SAP TCode (Transaction Code) - F-43
SAP Tcode | F-43 |
Description | Enter Vendor Invoice |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-43 is used for the task : Enter Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBZO | Document Types for Single Scrn Transactns | FI |
FEOT | Flow of cost trace (Old version) | FI |
F-39 | Clear Customer Down Payment | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
FB15 | Assign Items | FI |
FEV5 | Specific clearing COEl assignments | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
J1G6 | Import MYF data | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
Full List of
SAP Financial Accounting Tcodes