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.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-22 | Enter Customer Invoice | FI |
F.29 | A/R: Set Up Info System 1 | FI |
FERR | Reverse regulatory procedure | FI |
FCH9 | Void Issued Check | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
FBV0 | Post Parked Document | FI |
FER4 | Direct postings | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
AKOF | C FI Maintain Table TAKOF | FI |
Full List of
SAP Financial Accounting Tcodes