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[sap-acct] Customer Down Payment Request Tracking

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Posted by VPCHAUDHARY
on Dec 9 at 12:42 AM
Hi,
Our sales office create down payment request thr. T-code F-37 in SD and the same will be posted in Accounts (FI).
I asked how many down payment request created by SD thr. T- code F-37.
Please give me suggestion for find-out how many down payment request created by SD.

Thanks in advance.
Vijay Prakash Chaudhary
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