F-57 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-57 tcode in SAP.
- F-57 tcode used for : Vendor 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-57 related transaction codes
| Tcode | Note |
|---|---|
| F-57 | Vendor Noted Item |
| FB31 | Enter Noted Item |
| F-49 | Customer Noted Item |
| RELMRCTODO | Parcel Updates: Noted Objects List |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |