SAP TCode (Transaction Code) - F-48

SAP TcodeF-48
DescriptionPost Vendor Down Payment
PackageFIBP
Program NameSAPMF05A
Screen Number110
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-48 is used for the task: Post Vendor Down Payment. The TCode belongs to the FIBP package.


SAP TCode F-48 - Post Vendor Down Payment

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