SAP TCode (Transaction Code) - F.23
| SAP Tcode | F.23 |
| Description | A/R: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.23 is used for the task : A/R: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR04 | Execute Accruals/Deferrals | FI |
| F-31 | Post Outgoing Payments | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FBV6 | Parked Document $ | FI |
| F-18 | Payment with Printout | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| FBM4 | Display Sample Document Changes | FI |
| FECC | Control of messages by the user | FI |
| F-30 | Post with Clearing | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
Full List of
SAP Financial Accounting Tcodes
