SAP TCode (Transaction Code) - F-54
| SAP Tcode | F-54 |
| Description | Clear Vendor Down Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 114 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-54 is used for the task : Clear Vendor Down Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-33 | Post Bill of Exchange Usage | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| J1GOD0 | Control table | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
Full List of
SAP Financial Accounting Tcodes
