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 (F47)
06:38 Convert Request to Down Payment (F48)
09:53 Supplier Invoice (MIRO)
10:30 Clear Down Payment against Invoice (F44)

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S4HANA System Access by SAPFIORI66: LINKFIORI66

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