After completing payment run, system sets the payment block 'A' in payment documents when clearing down payment request.
- 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
F110, Down payment, Payment Block A, Down payment request, Sp. G/L transactions, BTEs , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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