krisna pramadya 9:11 PM Integration FI-MM ME2DP SAP FI user manual SAP Down Payments: User can choose to enter the DP amount or % along with the due date for the payment. Once the PO is released, the PO can be further processed for the payment of DP w.r.t PO using a separate report, which shows the DP against PO. The FI user can choose to change the due date or amount, then further process the payment from the same report itself. This functionality eliminates the manual adv. payment request or F47/F48 transactions in SAP, which are in isolation to PO. This functionality eliminates the manual entries for Retention amount and helps tracking the retention money vendor wise using a separate Special G/L indicator ‘H’. Step step for activate Down Payment PO : A. Activate the business function: “LOG_MMFI_P2P” (Note: it’s BASIS activity). Transaction code: SFW5 Integration FI-MM (Down Payment when PO transaction)