SAP TCode (Transaction Code) - F-43

SAP TcodeF-43
DescriptionEnter Vendor Invoice
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

FERPProcess plan for current periodFI
FERHProcessing historyFI
FECJCreate job for multiple periodsFI
FB09Change Line ItemsFI
FK10NVendor Balance DisplayFI
FBW4Reverse Bill LiabilityFI
FD10NCustomer Balance DisplayFI
J1UFMRCustomizing for exch.diff.accountingFI
OBD5C FI Maintain Table T003BFI
F.46A/P: Evaluate Info SystemFI
Full List of SAP Financial Accounting Tcodes