SAP TCode (Transaction Code) - F.22

SAP TcodeF.22
DescriptionA/R: Open Item Sorted List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.22 is used for the task : A/R: Open Item Sorted List. The TCode belongs to the FBAS package.


SAP TCode F.22 - A/R: Open Item Sorted List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBA8Clear Vendor Down PaymentFI
FEP5Fiscal year dep. version parametersFI
FEV4Specific Standard Cost. Adj. assignmentsFI
FBU3Display Intercompany DocumentFI
FCH6Change Check Information/Cash CheckFI
J1GJR6Document typesFI
FCH7Reprint CheckFI
FBICA2GL Accounts: Document AssignmentFI
OB19C FI Maintain Table T059MFI
FB08SReverse Split DocumentFI
Full List of SAP Financial Accounting Tcodes