SAP S4HANA: Full Process Down Payments for Purchase Orders (Transaction ME2DP & F-47 & F-48 & F-44)

How to Post a Down Payment Request and a Down Payment with reference to a Purchase Order and clear the down payment against an invoice in SAP S4HANA / ECC

Video chapters:
00:00 Intro
00:15 Process Explanation
00:53 Down payment details in PO
02:13 Down Payments Monitor (ME2DP)
04:37 Manual Down Payment Request (F-47)
06:38 Convert Request to Down Payment (F-48)
09:53 Supplier Invoice (MIRO)
10:30 Clear Down Payment against Invoice (F-44)

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