SAP TCode (Transaction Code) - F-57

SAP TcodeF-57
DescriptionVendor Noted Item
PackageFIBP
Program NameSAPMF05A
Screen Number108
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-57 is used for the task : Vendor Noted Item. The TCode belongs to the FIBP package.


SAP TCode F-57 - Vendor Noted Item

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-22Enter Customer InvoiceFI
F.29A/R: Set Up Info System 1FI
FERRReverse regulatory procedureFI
FCH9Void Issued CheckFI
J1GAL8Update A/L (FI) from SPLFI
FBV0Post Parked DocumentFI
FER4Direct postingsFI
FBWO1Maintenance View: Orbian LinksFI
F.2CCalc.cust.int.on arr.: with o postingsFI
AKOFC FI Maintain Table TAKOFFI
Full List of SAP Financial Accounting Tcodes