Here is a list of possible F-54 clear vendor down payment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
F-54 clear vendor down payment Transaction Codes List
FBA8_OLD Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : ABAS Component : BBPCRM
F-54 Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA8 Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
AD1T Tcode for Clear down payment requests Program : AD01DPR2 Package : AD_RRB Component : ECC-DIMP
F-39 Tcode for Clear Customer Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA3 Tcode for Clear Customer Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
/SAPPCE/12001094 Tcode for Down Payment Chain Number Ranges Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPCE/DPC Component : EA-FIN
/SAPPCE/DPCD01 Tcode for Debit-Side Down Payment Chains Program : /SAPPCE/SAPLDPC01 Package : /SAPPCE/DPC Component : EA-FIN
/SAPPCE/DPCK01 Tcode for Credit-Side Down Payment Chains Program : /SAPPCE/SAPLDPC01 Package : /SAPPCE/DPC Component : EA-FIN
/SAPPCE/DPC_LIST_C Tcode for Credit-Side Down Payment Chains-List Program : /SAPPCE/DPC_LIST_DISPLAY Package : /SAPPCE/DPC Component : EA-FIN
/SAPPCE/DPC_LIST_D Tcode for Debit-Side Down Payment Chains-List Program : /SAPPCE/DPC_LIST_DISPLAY Package : /SAPPCE/DPC Component : EA-FIN
S_E4A_94000036 Tcode for Down-Payment Monitoring for PO Program : Package : ME_RETDP_SFWS_SC Component : SAP_APPL
FMDAOPA Tcode for Clear Down Payments Program : RFFMDAOPA Package : FMKW Component : EA-PS
F-44 Tcode for Clear Vendor Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1K Tcode for Clear Vendor Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA7_OLD Tcode for Post Vendor Down Payment Program : SAPMF05A Package : ABAS Component : BBPCRM
F-48 Tcode for Post Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA6 Tcode for Vendor Down Payment Request Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA7 Tcode for Post Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FPDP_ACTIVATE Tcode for Application: Activate Down Payments Program : FPDP_ACTIVATE Package : FIN_PDP Component : SAP_FIN
FPDP_CREATE Tcode for Down Payments with Purchase Orders Program : FPDP_START Package : FIN_PDP Component : SAP_FIN
FPDP_CUSTOMIZING Tcode for Down Payments Program : FPDP_CUSTOMIZING Package : FIN_PDP Component : SAP_FIN
FZKB Tcode for Clear Trivial Amnts for Cons. Loans Program : RFVDABBG Package : FVVCL_PAYMENT Component : EA-FINSERV
/SAPPCE/12001115 Tcode for DP Chains: Change Payment Block Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPCE/DPC Component : EA-FIN
EK23 Tcode for Down Payment Request Payment Proc. Program : Package : EE30 Component : IS-UT
FBPM1 Tcode for Cross-Payment Run Payment Medium Program : SAPFPAYM_MERGE Package : FIBL_MPAY Component : SAP_FIN
OBPM5 Tcode for Cross-Payment Run Payment Medium Program : RFMPAYCUST Package : FIBL_MPAY Component : SAP_FIN
CRMD_CLEAR_EVENTLOG Tcode for Clear IC Event Log Program : CRM_IC_EVENT_LOG_CLEAR_DB Package : CRM_IC_EVENT_LOG Component : BBPCRM
CRMD_CLR_CACHE Tcode for Clear Cache for Search Area Program : CRM_REPORT_CLEAR_CACHE Package : CRM_REPORT Component : BBPCRM
LI20 Tcode for Clear Inventory Differences WM Program : SAPML04I Package : LVS Component : BBPCRM
LI21 Tcode for Clear Inventory Differences in MM-IM Program : RLLI2110 Package : LVS Component : BBPCRM
TPM70 Tcode for Record or Clear Impairment Program : RTPM_TRL_IMPAIRMENT Package : FTR_TRL_VALUATION Component : EA-FINSERV
ITAGCYSUBCOMMCLR Tcode for Agency Coll.: Clear Stat. Comm. Program : SAPLFKKAKTIV2 Package : FSCDITAGCY_REP Component : INSURANCE
N1TC_CLEARBUFFER Tcode for Clear Treatment Authorization Buffer Program : RN1TC_CLEARBUFFER Package : N1BASE Component : IS-H
OPQ_CORRESPONDENCE Tcode for Deter. interest key, tol. grp, clear Program : Package : CMAC_E Component : IS-PS-CA
CLEAR Tcode for Start Data Cleansing Tool Program : COM_CALL_CLEAR Package : COM_CLEARING2 Component : SAP_ABA
OMLL Tcode for WM Movement Type: Clear Invent.Diff. Program : Package : LVSC Component : SAP_APPL
F-03 Tcode for Clear G/L Account Program : SAPMF05A Package : FIBP Component : SAP_FIN
F-32 Tcode for Clear Customer Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1D Tcode for Clear Customer Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1S Tcode for Clear G/L Account Program : SAPMF05A Package : FIGL Component : SAP_FIN
FB1SL Tcode for Clear G/L Account for Ledger Group Program : Package : FAGL_POSTING_SERV_EHP3_SFWC_SC Component : SAP_FIN
FMRP18 Tcode for Clear Subsequent Postings Program : RFFMRP18 Package : FFCBI Component : SAP_FIN
FOAPPROC02 Tcode for Clear Invoices Program : FOAP_PROCESS_INVOICES Package : FOAP_CD_ASSIGNMENT Component : SAP_FIN
FTWJ Tcode for Clear data retrieved from archives Program : RTXWDROP Package : FTW1 Component : SAP_FIN
J3RCREV Tcode for Clear Reversed Invoices (Russia) Program : J_3RCREV Package : J3RC Component : SAP_FIN
ME2DP Tcode for Down-Payment Monitoring for PO Program : RM06DPMONITOR Package : ME Component : BBPCRM
NE20 Tcode for IS-H: Maintain Down Payment Program : SAPMNEX1 Package : NPAS Component : BBPCRM
NE21 Tcode for IS-H: Display Down Payment Program : SAPMNEX1 Package : NPAS Component : BBPCRM
NE22 Tcode for IS-H: Down Payment Overview Program : RNAANZ00 Package : NPAS Component : BBPCRM
OKEP Tcode for Down Payment: Maintain Default CElem Program : SAPL0KO2 Package : KBAS Component : BBPCRM
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.