How to use F.48 - Kreditoren: Stammdatenabgleich FI-MM

SAP Transaction Code - Details

• Transaction Code: F.48

  Description: Kreditoren: Stammdatenabgleich FI-MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Compare > Purchasing - Accounting

• • Program:

    Screen: 0

    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.48 - Kreditoren: Stammdatenabgleich FI-MM

  
  Overview:
  F.48 is a SAP transaction code used to compare vendor master data between the Financial Accounting (FI) and Materials Management (MM) modules. This comparison helps to ensure that the vendor master data is consistent across both modules. 
  
  Functionality: 
  The F.48 transaction code allows users to compare vendor master data between FI and MM. This includes comparing the vendor’s name, address, bank details, and other relevant information. The comparison also checks for any discrepancies between the two modules, such as different payment terms or different tax codes. 
  
  Step-by-step How to Use: 
  1. Enter the F.48 transaction code in the SAP command field. 
  2. Select the “Vendor Comparison” option from the menu that appears. 
  3. Enter the vendor number you wish to compare in the “Vendor” field. 
  4. Select the “Compare” button to begin the comparison process. 
  5. The system will display any discrepancies between FI and MM for that particular vendor number. 
  6. If necessary, make any changes to ensure consistency between both modules and save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly run the F.48 transaction code to ensure that all vendor master data is consistent across both FI and MM modules. This will help to avoid any discrepancies or errors in future transactions involving vendors.