You use F-47 to post a Down Payment Request with reference to a purchase order. Afterwards, this is not getting displayed in the Purchase order history and neither in the Table EKBE.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Automatic Clearing of Downpayments, DPR, F-47, F-48, EKBE-EBELN, EKBE-EBELP, V_FMDP_DPR_CLR, FM_DP_CLR, V_FMDP_DPR_CLR, , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , PSM-FM-UP-FI , FI Integration , MM-PUR-GF-DP , Down Payment Processing , How To
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