SAP TCode (Transaction Code) - F-49
SAP Tcode | F-49 |
Description | Customer Noted Item |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 108 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-49 is used for the task : Customer Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FAKP | Config.: Maintain Display Format | FI |
FBU3 | Display Intercompany Document | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
J1GJR5 | Document types assignment | FI |
FBV6 | Parked Document $ | FI |
FK10 | Vendor Account Balance | FI |
FERA | Administration | FI |
FEV1 | Controlling area dependent parameter | FI |
FBM1 | Enter Sample Document | FI |
FBU2 | Change Intercompany Document | FI |
Full List of
SAP Financial Accounting Tcodes