tcode - F-47

Description : Down Payment Request
Main Category : FI
Sub Category : Financial Accounting

Related tcodes

F-48 - Post Vendor Down Payment FI - Financial Accounting
F-54 - Clear Vendor Down Payment FI - Financial Accounting
F110 - Parameters for Automatic Payment FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F-43 - Enter Vendor Invoice FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
EKBE - History per Purchasing Document MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
SKB1 - G/L account master (company code) FI - Basic Functions

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
S_ALV_LAYO - ALV Standard Layout -
S_USER_GRP - User Master Maintenance: User Groups -
F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
S_DEVELOP - ABAP Workbench -

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