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 |
|---|
| J1G5 | MYF - Load vendor data | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| J1GJR3 | Journals | FI |
| J1GCOA | Chart of Accounts | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FEVF6 | Organizational assignment of objects | FI |
| J1GSL0 | Summarized Ledger | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FEV13A | Cost element variants | FI |
Full List of
SAP Financial Accounting Tcodes
