F-29 is a transaction code in SAP FI application with the description — Post Customer Down Payment. On this page, you will find similar/related TCodes to F-29, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-29.

F-29 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-29

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
F-28 Post Incoming Payments FI - Financial Accounting
F-39 Clear Customer Down Payment FI - Financial Accounting
F-37 Customer Down Payment Request FI - Financial Accounting
F-48 Post Vendor Down Payment FI - Financial Accounting
F-32 Clear Customer FI - Financial Accounting

Tables for SAP Transaction Code F-29

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
VBAP Sales Document: Item Data SD - Sales
VTFA Shipment Document Flow Logistics Execution - Transportation
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
EKKO Purchasing Document Header MM - Purchasing

Authorization Objects for SAP Transaction Code F-29

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BLA Accounting Document: Authorization for Document Types