SAP TCode (Transaction Code) - F.23

SAP TcodeF.23
DescriptionA/R: Account Balances
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.23 is used for the task : A/R: Account Balances. The TCode belongs to the FBAS package.

SAP TCode F.23 - A/R: Account Balances

SAP Financial Accounting Tcodes

J1GGLDetailed LedgerFI
FBL6Change Customer Line ItemsFI
J1GCLCustomer LedgerFI
FB15Assign ItemsFI
J1GSL1Control tableFI
OBF3Bank selection current settingFI
FBZ5Print Check for Payment DocumentFI
F-37Customer Down Payment RequestFI
FCH3Void ChecksFI
FEV4Specific Standard Cost. Adj. assignmentsFI
Full List of SAP Financial Accounting Tcodes