SAP TCode (Transaction Code) - F.20

SAP TcodeF.20
DescriptionA/R: Account List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package.


SAP TCode F.20 - A/R: Account List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F150Dunning RunFI
F.38Transfer Posting of Deferred TaxFI
FBTRVAT RefundFI
J1GFDDCustomer Financial DataFI
FB09Change Line ItemsFI
F.5FG/L: Balance Sheet Adjustment LogFI
J1GAL2Maintain J_1GORFI
OB00C FI Maintain Table T030 (RDF)FI
FV50Park G/L Account ItemsFI
OBVCUC FI Maintain View ClusterFI
Full List of SAP Financial Accounting Tcodes