SAP transaction code · Finance & Controlling · FI-AR
F-39
Clear Customer Down Payment
Clears a customer down payment against the final invoice.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code F-39?
F-39 is the SAP transaction "Clear Customer Down Payment" in FI-AR. Clears a customer down payment against the final invoice.
Is F-39 available in S/4HANA?
Yes. F-39 is available in SAP S/4HANA.
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-64Park Customer Invoice
- F.27Periodic Account Statements
- F150Dunning Run
Testing a change that touches F-39? See the free SAP test script and regression templates.