Downpayment Manual

transcript

8/18/2019 Downpayment Manual

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#e will be redirected to following screen%

2. Press Execute

1. Enter Purchase

Order Number:

3. Select Line Item:

press enter

0fter pressing enter following screen will be appeared%

4 enter PO No enter

! clic" on radio button

# clic" on Execute

Double ,lic- on option 0$ Down Payments & current 0sset%

$. Set the indicator

% &ouble 'lic" on &o(n

Pa)ments current*sset

Pressing 'nter will lead to following screen%

1+ Press Enter

Press 'nter%

'nter Reference 0nd /ave Document as shown above.

11 Enter re,erence doc no

12 Sa-e doc

,or Postin) Down Payment Request+

T*Code ME2DP

"nitial /creen% 'nter Purchase Order 1umber%

2. Press Execute

1 Enter PO no

)ollowing screen will be appeared%

/elect 2ine "tem%

Pressing enter will lead to following screen%

/elect Down Payment%

3 Select the line

4 Select the radiobutton

Pressing enter will lead to following screen%

3elow screen will be appeared after pressing 'ecute

Press )+ in 0ccount%

! press Execute

Select the account

# Enter &oc &ate

0fter Double clic-ing following screen will appear

1ow select /pecial 452 indicator%

$ select special /L

Press 'nter and /ave Document%

% sa-e the document

Down Payment Request is now posted%

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Ganesh

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Downpayment Manual

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