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.