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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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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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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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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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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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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Down Payment Request: Header Data

15. Click New Item button .

Down Payment Request Add Vendor item

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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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