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

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