user exit for vendor down payment

[Former Member]

Dear All,

Can you please provide user exit for vendor advance payment ( F-48).

[Former Member · Accepted solution]

Hi

Please check the below user exits

F050S001

F050S002

F050S003

F050S004

F050S005

F050S006

F050S007

F180A001

FARC0002

FEDI0001

RFAVIS01

RFEPOS00

RFKORIEX

SAPLF051

Thanks & Regards

Phaneendra

[Former Member · Accepted solution]

can u please tell me how to check this all one

[Former Member · Accepted solution]

Hi

Do you want to how to check all the user exist for this transaction code?

Thanks & Regards

phaneendra