SAP TCode (Transaction Code) - F-49
SAP Tcode | F-49 |
Description | Customer Noted Item |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 108 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-49 is used for the task : Customer Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FERV | Validate regulatory configuration | FI |
FS10NA | Display Balances | FI |
FB07 | Control Totals | FI |
J1GALE | Maintain J_1GOP | FI |
FBV5 | Document Changes of Parked Documents | FI |
FBV3 | Display Parked Document | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FB22 | Reverse Statistical Posting | FI |
FCHT | Change Check/Payment Assignment | FI |
F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes