SAP TCode (Transaction Code) - F-49

SAP TcodeF-49
DescriptionCustomer Noted Item
PackageFIBP
Program NameSAPMF05A
Screen Number108
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-49 is used for the task : Customer Noted Item. The TCode belongs to the FIBP package.


SAP TCode F-49 - Customer Noted Item

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1G4MYF - Load customer dataFI
FBA1Customer Down Payment RequestFI
FB08Reverse DocumentFI
FERSProcess actualFI
F.07G/L: Balance CarryforwardFI
FK10NAVendor Balance DisplayFI
ACCR06Delete Accruals/Deferrals LogFI
F.53G/L: Account Assignment ManualFI
FEC7Regulatory indicatorsFI
J1GAL2Maintain J_1GORFI
Full List of SAP Financial Accounting Tcodes