How to use F-37 - Demande d'acompte client

F-37 - Overview

• Transaction Code: F-37

  Description: Demande d'acompte client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Down Payment > Request

• • Program: SAPMF05A

    Screen: 113

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F-37 - Details

• SAP Tcode: F-37 - Demande d'acompte client

  
  Overview:
  The SAP transaction code F-37 is used to create a customer down payment request. This transaction code is used to request a down payment from a customer for goods or services that have been delivered or are about to be delivered. The down payment request can be created manually or automatically. 
  
  Functionality: 
  The F-37 transaction code allows users to create a customer down payment request. This request can be created manually or automatically. The manual option allows users to enter the customer’s name, address, and other relevant information. The automatic option allows users to select a customer from the list of existing customers and enter the amount of the down payment. Once the request is created, it can be sent to the customer for approval. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F-37 in the command field. 
  2. Select either manual or automatic option for creating the down payment request. 
  3. If manual option is selected, enter the customer’s name, address, and other relevant information. 
  4. If automatic option is selected, select the customer from the list of existing customers and enter the amount of the down payment. 
  5. Once all information is entered, click “Save” to create the request. 
  6. The request will then be sent to the customer for approval. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into