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F-57
F-57
Financial Accounting
Vendor Noted Item
Program
SAPMF05A
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
core
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Related Transaction Codes
FB31
Enter Noted Item
F-49
Customer Noted Item
/BEV2/EDIN
Inventory Note (General)
MCVP
QMIS: vendor analysis items Q notif.
/SAPCEM/BEDARF03
Display Requisition Note
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