tcode - F-43

Description : Enter Vendor Invoice
Main Category : FI
Sub Category : Financial Accounting

SAP help reference for F-43

F-43 SAP Wiki Page : SAP Wiki page

Related tcodes

FB60 - Enter Incoming Invoices FI - Financial Accounting
F-02 - Enter G/L Account Posting FI - Financial Accounting
F-48 - Post Vendor Down Payment FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F-22 - Enter Customer Invoice FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
PROP - Forecast parameters MM - Inventory Controlling
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
P_TCODE - HR: Transaction codes -
F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
S_DEVELOP - ABAP Workbench -

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