Processing down payments with SAP

July 31, 2019


Q. We are having some issues in our company with processing Down Payments, they seem to be to problematic in the sense that too many steps to complete the process.  I am trying to get a sense of my peers to get some feedback as to how it is done in your company; however, your company must be using SAP.  Our process calls for T-code F-47 for each down payment and the system does not track when it is the last payment to be made and clear the vendor's PO.  I will appreciate your feedback on you…

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