SAP TCode (Transaction Code) - F-43

SAP TcodeF-43
DescriptionEnter Vendor Invoice
PackageFIBP
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-43 is used for the task : Enter Vendor Invoice. The TCode belongs to the FIBP package.


SAP TCode F-43 - Enter Vendor Invoice

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBZODocument Types for Single Scrn TransactnsFI
FEOTFlow of cost trace (Old version)FI
F-39Clear Customer Down PaymentFI
FD10NACustomer Bal. Display with WorklistFI
FB15Assign ItemsFI
FEV5Specific clearing COEl assignmentsFI
ACCR03Display Accrual/Deferral DocumentFI
J1G6Import MYF dataFI
F.5EG/L: Post Balance Sheet AdjustmentFI
FOTED2Elec. Data Transmission Parameter(s)FI
Full List of SAP Financial Accounting Tcodes