The transaction with the title F-54 is part of the ERP software SAP R/3 in program SAPMF05A and provides the goal Clear Vendor Down Payment. The related component is named Financial Accounting. The menu path for access reads Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing.
name: F-54Which transactions are named similar?
description: Clear Vendor Down PaymentWhich transactions are related?
Here are all of the transaction codes carrying a related title:
- F-51 (Post with Clearing)
- F-52 (Post Incoming Payments)
- F-53 (Post Outgoing Payments)
- F-55 (Enter Statistical Posting)
- F-56 (Reverse Statistical Posting)
- F-57 (Vendor Noted Item)
- F-58 (Payment with Printout)
Here are the transactions which are logically approximate: