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 |
|---|
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FQUK | Vendor Queries | FI |
| FK10 | Vendor Account Balance | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| F-35 | Post Forfaiting | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
Full List of
SAP Financial Accounting Tcodes
