F-39 – Clear Customer Down Payment

SAP transaction F-39 (Clear Customer Down Payment) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF05A upon execution.

SAP Transaction Code (TCODE): F-39
Transaction Description: Clear Customer Down Payment
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting

 

Program (PGMNA): SAPMF05A
Package (DEVCLASS): FIBP
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 0115

 

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