SAP TCode (Transaction Code) - F-57

SAP TcodeF-57
DescriptionVendor Noted Item
PackageFIBP
Program NameSAPMF05A
Screen Number108
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-57 is used for the task : Vendor Noted Item. The TCode belongs to the FIBP package.


SAP TCode F-57 - Vendor Noted Item

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GALFMaintain J_1GALLFI
F.02Compact JournalFI
F.46A/P: Evaluate Info SystemFI
OBVVC FI Maintain Restricted ViewFI
F-22Enter Customer InvoiceFI
FB22Reverse Statistical PostingFI
OBMADefault Transaction Type for FI ActsFI
F_76Extended Bill of Exchange List (ALV)FI
F.11G/L: General Ledger from Document FileFI
FERPProcess plan for current periodFI
Full List of SAP Financial Accounting Tcodes