SAP TCode (Transaction Code) - F-57
| SAP Tcode | F-57 |
| Description | Vendor Noted Item |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 108 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-57 is used for the task : Vendor Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV0 | Post Parked Document | FI |
| FBD2 | Change Recurring Entry | FI |
| F110 | Parameters for Automatic Payment | FI |
| FCHE | Delete Voided Checks | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| F.30 | A/R: Evaluate Info System | FI |
| J1GOD0 | Control table | FI |
| FECC | Control of messages by the user | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
Full List of
SAP Financial Accounting Tcodes
