F-39 - Clear Customer Down Payment

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.

menu path of the SAP transaction F-39

Tcode information

name: F-39

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program: SAPMF05A

description: Clear Customer Down Payment

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