Processing down payments with SAP

July 31, 2019

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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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