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

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