SAP TCode (Transaction Code) - F-22
SAP Tcode | F-22 |
Description | Enter Customer Invoice |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-22 is used for the task : Enter Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FV65 | Park Incoming Credit Memos | FI |
FCHI | Check Lots | FI |
FINT | Item Interest Calculation | FI |
J1GTBK | Vendor Trial Balance | FI |
F-43 | Enter Vendor Invoice | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
J1GJR5 | Document types assignment | FI |
FCH7 | Reprint Check | FI |
F-02 | Enter G/L Account Posting | FI |
FERN | Release notes | FI |