How to Request Customer Down Payment in SAP

In this SAP Tutorials, you will learn how to request customer down payment in SAP step by step.

You can request a customer down payment in the SAP system by using the following navigation method

  • Menu Path in SAP :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Down Payment –> Customer Down payment Request
  • Transaction code: F-37
Customer Down payment Request

Customer Down payment Request

 

Step 1: Execute t-code “F-37” in the SAP command field or follow the navigation menu path – Accounting – Financial Accounting – Accounts Receivable – Document Entry – Request.

Step 2: On customer Down payment request: Header Data update the following details

  • Document Date
  • Posting Date
  • Document Type
  • Posting Period
  • Company Code
  • Document Header Text

Customer 

  • Customer Account

After updating the required details, click on “New Item” and update the items as per the requirements

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