SAP TCode (Transaction Code) - F-57
SAP Tcode | F-57 |
Description | Vendor Noted Item |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 108 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-57 is used for the task: Vendor Noted Item. The TCode belongs to the FIBP package.