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 |
|---|
| FEP7 | Fiscal year dep. version parameters | FI |
| FCH5 | Create Check Information | FI |
| F_77 | C FI Maintain Table T045D | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1G6 | Import MYF data | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FB07 | Control Totals | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
Full List of
SAP Financial Accounting Tcodes
