SAP TCode (Transaction Code) - F-57
SAP Tcode | F-57 |
Description | Vendor Noted Item |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 108 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-57 is used for the task : Vendor Noted Item. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GALF | Maintain J_1GALL | FI |
F.02 | Compact Journal | FI |
F.46 | A/P: Evaluate Info System | FI |
OBVV | C FI Maintain Restricted View | FI |
F-22 | Enter Customer Invoice | FI |
FB22 | Reverse Statistical Posting | FI |
OBMA | Default Transaction Type for FI Acts | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
F.11 | G/L: General Ledger from Document File | FI |
FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes