How to use F-49 - Customer Noted Item

F-49 - Overview

• Transaction Code: F-49

  Description: Customer Noted Item

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > 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

F-49 - Details

• SAP Tcode: F-49 - Customer Noted Item

  
  Overview:
  The SAP transaction code F-49 is used to process customer noted items. This code allows users to enter and manage customer noted items, which are items that have been noted by customers in the system. This code is used to process customer noted items in the SAP system. 
  
  Functionality: 
  The F-49 transaction code allows users to enter and manage customer noted items in the SAP system. This code enables users to view, edit, and delete customer noted items. It also allows users to create new customer noted items and assign them to customers. Additionally, this code allows users to view the status of customer noted items and generate reports on them. 
  
  Step-by-step How to Use: 
  1. Enter the F-49 transaction code into the SAP system. 
  2. Select the “Create” option to create a new customer noted item. 
  3. Enter the necessary information for the item, such as the item number, description, and quantity. 
  4. Assign the item to a customer by selecting the “Assign” option. 
  5. Select the “Save” option to save the item in the system. 
  6. To view or edit an existing customer noted item, select the “Display” option and enter the item number of the item you wish to view or edit. 
  7. To delete an existing customer noted item, select the “Delete” option and enter the item number of the item