F-39 - Clear Customer Down Payment

SAP Transaction Code - Details

• Transaction Code: F-39

  Description: Clear Customer Down Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Down Payment > Clearing

• • Program: SAPMF05A

    Screen: 115

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-39 - Clear Customer Down Payment

  
  Overview:
  The SAP transaction code F-39 is used to clear customer down payments. This transaction code is used to clear down payments that have been made by customers for goods or services. It is used to record the payment and update the customer's account balance. 
  
  Functionality: 
  The F-39 transaction code allows users to clear customer down payments. This includes recording the payment and updating the customer's account balance. The transaction code also allows users to view the customer's account balance and any open items that need to be cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-39 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of the down payment in the Amount field. 
  4. Select the appropriate document type from the Document Type dropdown menu. 
  5. Select the appropriate posting date from the Posting Date dropdown menu. 
  6. Click on Execute to clear the down payment and update the customer's account balance. 
  7. Click on Save to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer down payments are cleared correctly using this transaction code, as it will affect their account balance and any open items that need to be cleared. It is also important to double check all entries before executing, as any mistakes could lead to incorrect postings or incorrect account balances for customers.