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12:41
YouTube
Galal Academy
SAP S4HANA: Full Process Down Payments for Purchase Orders (Transaction ME2DP & F-47 & F-48 & F-44)
How to Post a Down Payment Request and a Down Payment with reference to a Purchase Order and clear the down payment against an invoice in SAP S4HANA / ECC Video chapters: 00:00 Intro 00:15 Process Explanation 00:53 Down payment details in PO 02:13 Down Payments Monitor (ME2DP) 04:37 Manual Down Payment Request (F-47) 06:38 Convert Request to ...
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