SAP TCode (Transaction Code) - F.41

SAP TcodeF.41
DescriptionA/P: Open Items
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.41 is used for the task : A/P: Open Items. The TCode belongs to the FBAS package.

SAP TCode F.41 - A/P: Open Items

SAP Financial Accounting Tcodes

FER2Post primary costsFI
FKMTFI Account Assignment Model ManagementFI
FCH1Display Check InformationFI
J1GCOAChart of AccountsFI
FBICS2GL Accounts: Select DocumentsFI
FV60Park Incoming InvoicesFI
F-52Post Incoming PaymentsFI
FCHXCheck Extract - CreationFI
J1GOD0Control tableFI
FB02Change DocumentFI
Full List of SAP Financial Accounting Tcodes