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Description : Post Vendor Down Payment
Main Category : FI
Sub Category : Financial Accounting

SAP help reference for F-48

F-48 SAP Wiki Page : SAP Wiki page

Related Transaction codes

F-47 - Down Payment Request FI - Financial Accounting
F-54 - Clear Vendor Down Payment FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F-43 - Enter Vendor Invoice FI - Financial Accounting
F110 - Parameters for Automatic Payment FI - Financial Accounting

Tables for transaction code F-48

BKPF - Accounting Document Header FI - Financial Accounting
PROP - Forecast parameters MM - Inventory Controlling
VBAK - Sales Document: Header Data SD - Sales
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
WITH_ITEM - Witholding tax info per W/tax type and FI line item FI - Basic Functions

Authorization objects for transaction code F-48

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
I_TCODE - PM: Transaction Code -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
S_TCODE - Transaction Code Check at Transaction Start -
I_VORG_ORD - PM: Business Operation for Orders -
S_ALV_LAYO - ALV Standard Layout -

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