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FIBF

Description : Maintenance transaction BTE
Main Category : Cross Application
Sub Category : Basis-Related Help Functions, Appl. Log, Formula Intepreter

Related Transaction codes

F110 - Parameters for Automatic Payment FI - Financial Accounting
FBL3N - G/L Account Line Items FI - Information System
FB60 - Enter Incoming Invoices FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Tables for transaction code FIBF

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
LFA1 - Vendor Master (General Section) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master
VBAP - Sales Document: Item Data SD - Sales
KNA1 - General Data in Customer Master Logistics - Customer Master

Authorization objects for transaction code FIBF

P_TCODE - HR: Transaction codes -
L_TCODE - Transaction Codes in the Warehouse Management System -
S_RFCACL - Authorization Check for RFC User (e.g. Trusted System) -
F_KNKA_AEN - Credit Management: Change Authorization for Certain Fields -
M_ISEG_WZL - Phys. Inv.: Count in Plant -
S_RFC - Authorization Check for RFC Access -



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