Vendor Down Payment Request | Vendor DP Request F-47

Last Updated on August 3, 2022 by admin

In this SAP Tutorial, you will learn how to request vendor down payment in SAP using transaction code F-47.

How to Request Vendor Down Payment in SAP

You can post document entry for vendor down payment request in SAP by using the following navigation method.

• Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Request ( Vendor DP Request )
• Transaction code: F-47

Step 1: Execute transaction code :F-47″ in the SAP command field or follow the SAP menu path Accounting – Financial Accounting – Accounts Payable – Document Entry – Download Payment – Request.

Step 2: On Down Payment Request: Header Data, update the following details

• Document Date – Document date for DP request
• Document Type – The related document type for vendor DP request
• Company code – Update the related Company code
• Posting Date – Update document posting date
• Document Number – Update document number
• Translation date
• Reference – Update any reference related Vendor down payment request
• Document Header text – Update the header text to display on DP request document header

Vendor

• Vendor Account number

Bank

• G/L account number
• DP request amount
• Business Area
• LC Amount
• LC bank charges
• Value date
• Profit center
• Text
• Assignment

Press enter and update the request details and post the vendor DP request document in SAP.