SAP TCode (Transaction Code) - F-57

SAP TcodeF-57
DescriptionVendor Noted Item
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

FBU2Change Intercompany DocumentFI
FERNRelease notesFI
FCHBCheck retrievalFI
FCH6Change Check Information/Cash CheckFI
FBA3Clear Customer Down PaymentFI
FER3Post variance allocationsFI
FB31Enter Noted ItemFI
FBZ4Payment with PrintoutFI
F.30A/R: Evaluate Info SystemFI
FAKAConfig.: Show Display FormatFI
Full List of SAP Financial Accounting Tcodes