SAP TCode (Transaction Code) - F.48
SAP Tcode | F.48 |
Description | Vendors: FI-MM mast.data comparison |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.48 is used for the task : Vendors: FI-MM mast.data comparison. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBD9 | Enter Recurring Entry | FI |
FXMN | Call Additional Components (FDMN) | FI |
FARZ | Table T061V | FI |
F-58 | Payment with Printout | FI |
F-35 | Post Forfaiting | FI |
FB1K | Clear Vendor | FI |
J1GCOA | Chart of Accounts | FI |
F-44 | Clear Vendor | FI |
FBZ1 | Post Incoming Payments | FI |
F.40 | A/P: Account List | FI |