F-54 is a transaction code in SAP FI application with the description — Clear Vendor Down Payment. On this page, you will find similar/related TCodes to F-54, 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-54.

F-54 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-54

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

  • F-54 issue | SCN

    I have posted vendor down payment with witholding tax (in FY 11) and the same is paid to government. Post April 2012, I have received the vendor invoice, which was booked in full and withholding tax is deducted on the same and that too is paid to governent. While doing F-54 to clear the vendor downpayment with the invoice, I am getting warning message as "8I000- Witholding tax is already cleare", a...

    http://scn.sap.com/thread/3246630

  • F-54 DownPayment Clearing ErrorResetSearchResetSearchResetSearch

    Then I accessed F-54 and gave the invoice number and clicled on "process Downpayment"

    http://scn.sap.com/message/9875651

  • TDS Reversal in F-54 | SCN

    Tds is being deducted at the time of Down Payment and also at the time of Invoice.

    http://scn.sap.com/message/7899937

  • Need of downpayment clearing (F-54) | SCN

    So if we avoid the step 4 ie. downpayment clearing (F-54), and directly do the clearing of transaction through F-44 of points 2 ( spl GL debit) with point 5 ( normal gl credit), will it make any differences?

    http://scn.sap.com/thread/1335808

  • When we should use F-54 clear down payment | SCN

    When should I use T-code F-54 clear down payment? Is this necessary to perform this step?

    http://scn.sap.com/thread/1920775

  • 301 Moved Permanently

    I am trying to clear the line items from F-44, system is generating clearing document, But I don't to generate any document, bcz it increase transaction in account.

    http://scn.sap.com/message/3957181

  • Cost center pick up during MIRO for Vat, service tax  on purchase

    Our client is project based organisation ans using both WBS element and cost center to capture cost in CCA.

    http://scn.sap.com/message/13753492

  • Issue related to TDS | SCN

    We have 100+ Down Payment Documents.All those documents are posted with No Central Invoice in Define withholding tax type for Payment Posting.Now we changed in the Configuration, Central Inv Prop. in Define withholding tax type for Payment Posting.

    http://scn.sap.com/message/7939757

  • F-54 relevant invoice issue | SCN

    When enter the relevant invoice number, the amount of transfer posting automatically

    http://scn.sap.com/thread/3286100

  • TDS IS NOT GETTING REVERSE IN F-54 Clearing | SCN

    My client made an advance payment(DOWN PAYMENT) to the vendor say Rs 35,00,000/- at that time tds is getting calculated for Rs 39,655/-.

    http://scn.sap.com/thread/836176

  • F-54 - Down PAyment clearing | SCN

    Former Member

    48 Views

    http://scn.sap.com/thread/320260


Related Transaction Codes

TCODE Description Functional Area
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 SAP Transaction Code F-54

TABLE Description Functional Area
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 SAP Transaction Code F-54

AUTHORIZATION OBJECT Description Functional Area
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

Most searched SAP Financial Accounting TCodes