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Oct 20, 2020 at 10:52 AM

Posting down payment document through F-48 without down payment request with S4 Hana

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Dear experts:

I am facing a serious control issue in vendor down payment. SAP transaction code F-48 (vendor down payment) can post a payment document without even any Down Payment Request. because my users do the down payment for same unsettled down payment request multiple times.