SAP TCode (Transaction Code) - F.21
| SAP Tcode | F.21 |
| Description | A/R: Open Items |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.21 is used for the task : A/R: Open Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV5 | C FI Maintain Table T030Q | FI |
| FBV0 | Post Parked Document | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBZ1 | Post Incoming Payments | FI |
| FBM2 | Change Sample Document | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FCH5 | Create Check Information | FI |
| F-52 | Post Incoming Payments | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
