F-49 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-49 tcode in SAP.
- F-49 tcode used for : Customer Noted Item 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-49 related transaction codes
Tcode | Note |
---|---|
F-49 | Customer Noted Item |
FB31 | Enter Noted Item |
F-57 | Vendor Noted Item |
RELMRCTODO | Parcel Updates: Noted Objects List |
F9I4 | Create Payment Item |
F9I7 | Display Payment Item |
F9I8 | Postprocess Payment Item |
F9IB | Release Payment Item |
F9IE | Create Payment Item Former Account |
F9IJ | Edit Payment Item |
F9IL | Create Planned Item |
F9IM | Delete Planned Item |
F9IO | Post Planned item |
F9ITAUTH | BCA: Amount Authorization for Item |
F9PICC | Planned Item Currency Changeover |