SAP TCode (Transaction Code) - F-43
| SAP Tcode | F-43 |
| Description | Enter Vendor Invoice |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-43 is used for the task : Enter Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHR | Online Cashed Checks | FI |
| FAKA | Config.: Show Display Format | FI |
| FESA | Summarized final objects | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F-21 | Enter Transfer Posting | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FB09 | Change Line Items | FI |
| FCHF | Delete Manual Checks | FI |
| OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
