SAP TCode (Transaction Code) - F.23
SAP Tcode | F.23 |
Description | A/R: Account Balances |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.23 is used for the task : A/R: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FAKA | Config.: Show Display Format | FI |
FERV | Validate regulatory configuration | FI |
J1G5 | MYF - Load vendor data | FI |
F-32 | Clear Customer | FI |
FEV1 | Controlling area dependent parameter | FI |
OBVT | C FI Display Restricted View | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FS10N | Balance Display | FI |
J1GGL | Detailed Ledger | FI |
Full List of
SAP Financial Accounting Tcodes