SAP TCode (Transaction Code) - F.41
| SAP Tcode | F.41 |
| Description | A/P: Open Items |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.41 is used for the task : A/P: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-01 | Enter Sample Document | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| FS10N | Balance Display | FI |
| FB99 | Check if Documents can be Archived | FI |
| F-47 | Down Payment Request | FI |
| FBM4 | Display Sample Document Changes | FI |
| FCHT | Change Check/Payment Assignment | FI |
| J1GCHL | Cash in hands information | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
