SAP Knowledge Base Article - Preview

2818806 - Down payment request documents not getting updated in PO history

Symptom

You use F-47 to post a Down Payment Request with reference to a purchase order. Afterwards, this is not getting displayed in the Purchase order history and neither in the Table EKBE.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Automatic Clearing of Downpayments, DPR, F-47, F-48, EKBE-EBELN, EKBE-EBELP, V_FMDP_DPR_CLR, FM_DP_CLR, V_FMDP_DPR_CLR, , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , PSM-FM-UP-FI , FI Integration , MM-PUR-GF-DP , Down Payment Processing , How To

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