SAP TCode (Transaction Code) - F-57
| SAP Tcode | F-57 |
| Description | Vendor Noted Item |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 108 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-57 is used for the task : Vendor Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV65 | Park Incoming Credit Memos | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F-36 | Bill of Exchange Payment | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F_77 | C FI Maintain Table T045D | FI |
| FBL2 | Change Vendor Line Items | FI |
| FECG | General regulatory parameters | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes
