SAP TCode (Transaction Code) - F.21

SAP TcodeF.21
DescriptionA/R: Open Items
PackageFIBP
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.21 is used for the task : A/R: Open Items. The TCode belongs to the FIBP package.


SAP TCode F.21 - A/R: Open Items

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FK10Vendor Account BalanceFI
J1GTDLDual Acc.System Reconcil.TableFI
FBD4Display Recurring Entry ChangesFI
FECVClearing cost element variantsFI
FBTRVAT RefundFI
F-19Reverse Statistical PostingFI
F.4BCalc.vend.int.on arr.: Post(with OI)FI
J1GAL3Maintain J_1GGAFI
F.30A/R: Evaluate Info SystemFI
FCHXCheck Extract - CreationFI
Full List of SAP Financial Accounting Tcodes