SAP TCode (Transaction Code) - F.48
| SAP Tcode | F.48 |
| Description | Vendors: FI-MM mast.data comparison |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.48 is used for the task : Vendors: FI-MM mast.data comparison. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F.64 | Correspondence: Maintain Requests | FI |
| F107 | FI Valuation Run | FI |
| FB22 | Reverse Statistical Posting | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FECV | Clearing cost element variants | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FER2 | Post primary costs | FI |