SAP TCode (Transaction Code) - F.22
| SAP Tcode | F.22 |
| Description | A/R: Open Item Sorted List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.22 is used for the task : A/R: Open Item Sorted List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB60 | Enter Incoming Invoices | FI |
| F.25 | Bill of Exchange List | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FECV | Clearing cost element variants | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FCHB | Check retrieval | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F-42 | Enter Transfer Posting | FI |
Full List of
SAP Financial Accounting Tcodes
