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Background documentation Posting Down Payments  Locate the document in its SAP Library structure

You can enter down payments manually or have the payment program post them. For the payment program, you require a down payment request. This is a noted item that does not update the account balance but serves only as a reference for the automatic posting of the down payment. You can find more information on down payment requests in Down Payment Requests

To post down payments manually, you do not need to fulfill any special prerequisites.