topic Posting down payment document through F-48 without down payment request with S4 Hana in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/posting-down-payment-document-through-f-48-without-down-payment-request/m-p/12296611#M1989898 <P>Dear experts:</P> <P>I am facing a serious control issue in vendor down payment. SAP transaction code F-48 (vendor down payment) can post a payment document without even any Down Payment Request. because my users do the down payment for same unsettled down payment request multiple times.</P> Tue, 20 Oct 2020 10:52:36 GMT former_member714364 2020-10-20T10:52:36Z Posting down payment document through F-48 without down payment request with S4 Hana https://community.sap.com/t5/application-development-and-automation-discussions/posting-down-payment-document-through-f-48-without-down-payment-request/m-p/12296611#M1989898 <P>Dear experts:</P> <P>I am facing a serious control issue in vendor down payment. SAP transaction code F-48 (vendor down payment) can post a payment document without even any Down Payment Request. because my users do the down payment for same unsettled down payment request multiple times.</P> Tue, 20 Oct 2020 10:52:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/posting-down-payment-document-through-f-48-without-down-payment-request/m-p/12296611#M1989898 former_member714364 2020-10-20T10:52:36Z