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
FV65Park Incoming Credit MemosFI
FCHICheck LotsFI
FINTItem Interest CalculationFI
J1GTBKVendor Trial BalanceFI
F-43Enter Vendor InvoiceFI
J1GXBill/Exch.Presentation -GreekFI
J1GJR5Document types assignmentFI
FCH7Reprint CheckFI
F-02Enter G/L Account PostingFI
FERNRelease notesFI
Full List of SAP Financial Accounting Tcodes