SAP TCode (Transaction Code) - F.48
| SAP Tcode | F.48 |
| Description | Vendors: FI-MM mast.data comparison |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.48 is used for the task : Vendors: FI-MM mast.data comparison. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FB22 | Reverse Statistical Posting | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FSAP | Addresses for Balance Confirmations | FI |