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Vendor Down Payment Request | Vendor DP Request F-47 | SAP Menu Path

SAP Menu path  :- 

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Request ( Vendor Down Payment Request )

Vendor Down Payment Request

Vendor Down Payment Request

 

                                                           ” Vendor Down Payment Request ” Transaction Code :– F-47