SAP TCode (Transaction Code) - F-20
| SAP Tcode | F-20 |
| Description | Reverse Bill Liability |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 102 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-20 is used for the task : Reverse Bill Liability. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FSAP | Addresses for Balance Confirmations | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| J1GJR5 | Document types assignment | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FBA2 | Post Customer Down Payment | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
Full List of
SAP Financial Accounting Tcodes
