SAP TCode (Transaction Code) - F-20
| SAP Tcode | F-20 |
| Description | Reverse Bill Liability |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 102 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-20 is used for the task : Reverse Bill Liability. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKA | Config.: Show Display Format | FI |
| F-01 | Enter Sample Document | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FER0 | Standard cost adjustment | FI |
| FB15 | Assign Items | FI |
| FER3 | Post variance allocations | FI |
| FB60 | Enter Incoming Invoices | FI |
| J1GT | W.Tax certificates - Load data | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
