SAP TCode (Transaction Code) - F-43
| SAP Tcode | F-43 |
| Description | Enter Vendor Invoice |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-43 is used for the task : Enter Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKP | Config.: Maintain Display Format | FI |
| J1UFRL | Revaluation document list | FI |
| F.80 | Mass Reversal of Documents | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FCHB | Check retrieval | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FBD1 | Enter Recurring Entry | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
Full List of
SAP Financial Accounting Tcodes
