SAP TCode (Transaction Code) - F.21
| SAP Tcode | F.21 |
| Description | A/R: Open Items |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.21 is used for the task : A/R: Open Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH6 | Change Check Information/Cash Check | FI |
| OBWQ | Payment Release Document Types | FI |
| J1GJR0 | Document journal | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FEV3A | Regulatory indicator variants | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
