SAP TCode (Transaction Code) - F.20
| SAP Tcode | F.20 |
| Description | A/R: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHE | Delete Voided Checks | FI |
| FEC7 | Regulatory indicators | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F-48 | Post Vendor Down Payment | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FCH4 | Renumber Checks | FI |
| F-47 | Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
