SAP TCode (Transaction Code) - F-20
| SAP Tcode | F-20 |
| Description | Reverse Bill Liability |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 102 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-20 is used for the task : Reverse Bill Liability. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV5 | C FI Maintain Table T030Q | FI |
| FS10N | Balance Display | FI |
| F.30 | A/R: Evaluate Info System | FI |
| F.25 | Bill of Exchange List | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FER0 | Standard cost adjustment | FI |
| FBV1 | Park Document | FI |
| FB13 | Release for Payments | FI |
| FBE3 | Display Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
