F1689 - Manage Customer Down Payment Request

SAP Transaction Code - Details

• Transaction Code: F1689

  Description: Manage Customer Down Payment Request

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1689 - Manage Customer Down Payment Request

  
  Overview:
  The SAP transaction code F1689 is used to manage customer down payment requests. This transaction code allows users to create, change, and display customer down payment requests. It also allows users to process customer down payment requests and post them to the general ledger. 
  
  Functionality:
  The F1689 transaction code enables users to manage customer down payment requests in SAP. This includes creating, changing, and displaying customer down payment requests. It also allows users to process customer down payment requests and post them to the general ledger. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F1689 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the customer down payment request. 
  4. Select “Save” to save the request. 
  5. Select “Process” to process the request and post it to the general ledger. 
  6. Select “Display” to view the request details. 
  7. Select “Change” to make changes to the request if needed. 
  8. Select “Save” again to save any changes made. 
  9. Select “Back” to return to the main menu of F1689 transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in the F1689 transaction code before using it for managing customer down payment requests in SAP. Additionally, users should ensure that all of the information entered for a customer down payment request is accurate before processing and posting it to the general ledger.