on 04-17-2008 1:12 PM
Dear All,
pl give the t.code to create Down Payment Request in SAP.
regards,
sap11
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Hi
its F-47
thanx to all .
hi
EA61IC Create Down payment request
F-37 Customer Down Payment Request
F-47 Down Payment Request
FBA1 Customer Down Payment Request
FBA6 Vendor Down Payment Request
Check these tcodes.
Kindly reward if useful
Thanks & Regards,
Kiran
thanx for reply, can u tell me tht an errors is coming while creating DPR, -->it is = YOU CANNOT POST TO ASSET IN COM. CODE 1000 IN FISCAL YR 2008.
Marks rewarded.
SAP11
Edited by: sap11 on Apr 17, 2008 2:36 PM
Edited by: sap11 on Apr 17, 2008 2:41 PM
Check whether you have done year end activities for asset management.
Regards
RAJESH DANGLE
F-47 Down Payment request
F-48 for Down Payment.
Kishore
thanx for reply
rewarded
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