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

Related Transaction codes

F-48 - Post Vendor Down Payment FI - Financial Accounting
F-47 - Down Payment Request FI - Financial Accounting
F-44 - Clear Vendor FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F110 - Parameters for Automatic Payment FI - Financial Accounting

Tables for transaction code F-54

PROP - Forecast parameters MM - Inventory Controlling
BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
MKPF - Header: Material Document MM - Inventory Management

Authorization objects for transaction code F-54

I_VORG_ORD - PM: Business Operation for Orders -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
F_BKPF_BEK - Accounting Document: Account Authorization for Vendors -
S_DATASET - Authorization for file access -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -

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