F-57 - Vendor Noted Item

SAP Transaction Code - Details

• Transaction Code: F-57

  Description: Vendor Noted Item

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Other > Noted Items

• • Program: SAPMF05A

    Screen: 108

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-57 - Vendor Noted Item

  
  Overview:
  SAP transaction code F-57 is used to create a vendor noted item. This is a document that is used to record the receipt of goods or services from a vendor. It is used to document the receipt of goods or services from a vendor and can be used for both internal and external accounting purposes. 
  
  Functionality: 
  The F-57 transaction code allows users to create a vendor noted item. This document records the receipt of goods or services from a vendor and can be used for both internal and external accounting purposes. The document includes information such as the vendor, the date of receipt, the quantity and value of goods or services received, and any other relevant information. 
  
  Step-by-step How to Use: 
  To use the F-57 transaction code, follow these steps 
  1. Log into SAP and enter transaction code F-57 in the command field. 
  2. Enter the vendor information, including name, address, and contact details. 
  3. Enter the date of receipt and any other relevant information. 
  4. Enter the quantity and value of goods or services received from the vendor. 
  5. Save the document to create the vendor noted item. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the F-57 transaction code is accurate and up-to-date. Additionally, it is recommended that users review all documents created with this transaction code before saving them to ensure accuracy and completeness.