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Transaction Code: F-47
Description: Down Payment Request
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF05A
Screen: 112
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code F-47 is used to create a down payment request. This request is used to request a payment from a customer before goods or services are delivered. The request can be sent to the customer via email or printed and sent by mail. Functionality: The F-47 transaction code allows users to create a down payment request for a customer. The request includes the amount of the payment, the due date, and any other relevant information. The user can also specify if the payment should be made in cash, check, or credit card. Once the request is created, it can be sent to the customer via email or printed and sent by mail. Step-by-step How to Use: 1. Enter transaction code F-47 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. Enter the due date for the payment in the Due Date field. 5. Select the payment method (cash, check, or credit card) in the Payment Method field. 6. Click Save to save your changes and create the down payment request. 7. Click Send to send the request to the customer via email or print it and send it by mail. Other Recommendations: It is important to keep track of all down payment requests that have been sent out and ensure that payments are received on time. It is also important to follow up with customers who have not yet made their payments and remind them of their due date if necessary.
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