SAP TCode (Transaction Code) - F.41
| SAP Tcode | F.41 |
| Description | A/P: Open Items |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.41 is used for the task : A/P: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.46 | A/P: Evaluate Info System | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F.41 | A/P: Open Items | FI |
| FBE1 | Create Payment Advice | FI |
| FB31 | Enter Noted Item | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FERH | Processing history | FI |
| J1GR | W.Tax certificate types | FI |
| FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
