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

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