SAP TCode (Transaction Code) - F-49
| SAP Tcode | F-49 |
| Description | Customer Noted Item |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 108 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-49 is used for the task : Customer Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM2 | Change Sample Document | FI |
| FBVB | Post Parked Document | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FESA | Summarized final objects | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F-30 | Post with Clearing | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| J1GQ | Export MYF data | FI |
| FCH5 | Create Check Information | FI |
| FV50 | Park G/L Account Items | FI |
Full List of
SAP Financial Accounting Tcodes
