SAP TCode (Transaction Code) - F-48
SAP Tcode | F-48 |
Description | Post Vendor Down Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 110 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-48 is used for the task : Post Vendor Down Payment. The TCode belongs to the FIBP package.
![SAP TCode F-48 - Post Vendor Down Payment SAP TCode F-48 - Post Vendor Down Payment](https://www.tutorialkart.com/img/tcodes/F-48.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.46 | A/P: Evaluate Info System | FI |
FXMN | Call Additional Components (FDMN) | FI |
FB60 | Enter Incoming Invoices | FI |
FBZ5 | Print Check for Payment Document | FI |
FBM4 | Display Sample Document Changes | FI |
FBV2 | Change Parked Document | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
FQUS | G/L Account Queries | FI |
FSAP | Addresses for Balance Confirmations | FI |
Full List of
SAP Financial Accounting Tcodes