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F-47 Down Payment Request

The document provides instructions for completing a down payment request in SAP. It outlines 17 steps to fill out header data like document date, company code, and account. It also describes adding a vendor item, entering fields like amount, business area, due date, and text. The overall process allows requesting a down payment by filling out header and item information in the SAP F-47 transaction.

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Bryce Jobs
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1K views9 pages

F-47 Down Payment Request

The document provides instructions for completing a down payment request in SAP. It outlines 17 steps to fill out header data like document date, company code, and account. It also describes adding a vendor item, entering fields like amount, business area, due date, and text. The overall process allows requesting a down payment by filling out header and item information in the SAP F-47 transaction.

Uploaded by

Bryce Jobs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Global SAP Support

F-47 – DOWN PAYMENT REQUEST


PROCEDURE
1. Start the transaction using the menu path or transaction code.
SAP Easy Access

2. Click control
3. As required, complete/review the following fields:

Field R/O/C Description

KEYCODE R Example:
F-47

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Global SAP Support

Down Payment Request: Header Data

4. As required, complete/review the following fields:

Field R/O/C Description

Document Date R Example:


10.09.2018

5. Click control .
6. TypeAheadPopup

7. As required, complete/review the following fields:

Field R/O/C Description

Type R Example:
KA

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Global SAP Support

Down Payment Request: Header Data

8. TypeAheadPopup

9. As required, complete/review the following fields:

Field R/O/C Description

Company Code R Example:


IN10

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Global SAP Support

Down Payment Request: Header Data

10. As required, complete/review the following fields:

Field R/O/C Description

Posting Date R Example:


10.09.2018

Period R Example:
9

Currency/Rate R Example:
INR

TypeAheadPopup

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Global SAP Support

11. As required, complete/review the following fields:

Field R/O/C Description

Currency/Rate R Example:
INR

Down Payment Request: Header Data

12. As required, complete/review the following fields:

Field R/O/C Description

Reference R Example:
REFERENCEDDDD

Doc.Header Text R Example:


DOCUMENT POSTING

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Global SAP Support

Field R/O/C Description

Example:
Account R 11000070

Down Payment Request: Header Data

14. As required, complete/review the following fields:

Field R/O/C Description

Trg.sp.G/L ind. R Example:


A

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Global SAP Support

Down Payment Request: Header Data

15. Click New Item button .


Down Payment Request Add Vendor item

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Global SAP Support

16. As required, complete/review the following fields:

Field R/O/C Description

Example:
Amount R 500

Bus. Area R Example:


3504

Due On R Example:
10.09.2018

Text R Example:
MAKING DOWN PAYMENT FOR
VENDOR

17. Click button .

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Work Instruction F-47 - Documentation

RESULT

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