SAP TCode (Transaction Code) - F-22
| SAP Tcode | F-22 |
| Description | Enter Customer Invoice |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-22 is used for the task : Enter Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFN1 | Difference List for Stock | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F-67 | Park Customer Credit Memo | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F.09 | G/L: Account List | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| J1GJR0 | Document journal | FI |
| FBR1 | Post with Reference Document | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes
