SAP Knowledge Base Article - Preview

3691893 - Filtering Down Payment Requests List Against Purchase Order

Symptom

In transaction F-48, the standard process derives the list of Down Payment requests based on the Supplier. However, there is a request to filter the Down Payment requests list against the Purchase Order (PO) instead of the Supplier.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Down Payment, Purchase Order, F-48, ME21N, ME2DP, BSIK , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Bug Filed

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