The transaction code with the title F-39 is element of the ERP software SAP R/3 in program SAPMF05A and has the function Clear Customer Down Payment. The functional component is named Financial Accounting. The place in the menu reads Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Clearing.
name: F-39Which transactions are named similar?
description: Clear Customer Down PaymentWhich transactions are related?
Showing all of the transaction codes with approximate name:
- F-30 (Post with Clearing)
- F-31 (Post Outgoing Payments)
- F-32 (Clear Customer)
- F-33 (Post Bill of Exchange Usage)
- F-34 (Post Collection)
- F-35 (Post Forfaiting)
- F-36 (Bill of Exchange Payment)
Showing the transactions which are logically similar: