F-43 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-43 tcode in SAP.
- F-43 tcode used for : Enter Vendor Invoice in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-43 related transaction codes
| Tcode | Note |
|---|---|
| MIRO | Enter Incoming Invoice |
| F-43 | Enter Vendor Invoice |
| /SAPSLL/PRE_VDI_201 | Enter Vendor Declaration |
| ABGL | Enter Credit Memo in Year of Invoice |
| MRHR | Enter Invoice |
| ABGLL | Enter Credit Memo in Year of Invoice |
| F-22 | Enter Customer Invoice |
| CNV_20900_MAINTAIN | Enter Mapping for Conversion Package |
| F-41 | Enter Vendor Credit Memo |
| /SAPSLL/PRE_HTTPURL | Enter Domain for External LTVD Entry |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MR8M | Cancel Invoice Document |