SAP transaction code · Finance & Controlling · FI-AP
F-54
Clear Vendor Down Payment
Clears a vendor down payment against the final invoice.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code F-54?
F-54 is the SAP transaction "Clear Vendor Down Payment" in FI-AP. Clears a vendor down payment against the final invoice.
Is F-54 available in S/4HANA?
Yes. F-54 is available in SAP S/4HANA.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
- FB10Invoice/Credit Fast Entry
Testing a change that touches F-54? See the free SAP test script and regression templates.