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F-43
F-43
Financial Accounting
Enter Vendor Invoice
Program
SAPMF05A
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
core
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Related Transaction Codes
F-63
Park Vendor Invoice
MRHR
Enter Invoice
FLVN1
Create Vendor
FMCAINVH
Invoice History
MR01
Process Incoming Invoice
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