SAP TCode (Transaction Code) - F.48

SAP TcodeF.48
DescriptionVendors: FI-MM comparison
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.48 is used for the task : Vendors: FI-MM comparison. The TCode belongs to the FIBP package.

SAP TCode F.48 - Vendors: FI-MM comparison

SAP Financial Accounting Tcodes

FOTED2Elec. Data Transmission Parameter(s)FI
F-47Down Payment RequestFI
FBBCXPost Document with Currency ExchangeFI
FBU2Change Intercompany DocumentFI
F.07G/L: Balance CarryforwardFI
F-03Clear G/L AccountFI
FB15Assign ItemsFI
F-32Clear CustomerFI
F-04Post with ClearingFI
F.19G/L: Goods/Invoice Received ClearingFI
Full List of SAP Financial Accounting Tcodes