SAP TCode (Transaction Code) - F-22

SAP TcodeF-22
DescriptionEnter Customer Invoice
PackageFIBP
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-22 is used for the task : Enter Customer Invoice. The TCode belongs to the FIBP package.


SAP TCode F-22 - Enter Customer Invoice

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.10G/L: Chart of AccountsFI
FB05Post with ClearingFI
OBMLAssgmt LO Trans Type to FI Trans TypFI
FEP6Plan versionsFI
J1GJR9Control tableFI
FD10NCustomer Balance DisplayFI
J1GSL1Control tableFI
FBZ0Display/Edit Payment ProposalFI
FBWEBill/Exch.Presentatn - InternationalFI
FV63Displayed Parked Vendor DocumentFI
Full List of SAP Financial Accounting Tcodes