Vendor Noted Items SAP | Accounts Payable | SAP Menu Path

Last Updated on August 3, 2022 by admin

SAP Menu path :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –> Noted Items ( Vendor Noted Items )

Vendor Noted Items SAP

“Vendor Noted Items” Transaction Code :- F-57.