F04N SAP transaction code
Vendor Foreign Currency Valuation
The SAP transaction code F04N refers to the SAP report SAPF100. The SAP short description for transaction code F04N is "Vendor Foreign Currency Valuation".
Information about the SAP transaction code
| transaction code | F04N |
| relevance | medium relevance |
| description | Vendor Foreign Currency Valuation |
| Report | SAPF100 |
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Here you will find a list of all SAP transaction codes