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 |
|---|
| F-46 | Reverse Refinancing Acceptance | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FERV | Validate regulatory configuration | FI |
| F-56 | Reverse Statistical Posting | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FERO | Process actuals for current period | FI |
| F.02 | Compact Journal | FI |
| FBE6 | Delete Payment Advice | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
