Down Payment Process in SAP: Request, Posting and Clearing

This interactive sim video tutorial shows you the step-by-step processes of the following mentioned scenarios;

  • Vendor Down Payment Request [T.Code: F-47]
  • Automatic Payment [T.Code: F110]
  • Display/Change Line Items [FBL1N]
  • Vendor Down Payment Clearing [F-54]

Download Down Payment Process in SAP: Request, Posting and Clearing Tutorial

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