SAP TCode (Transaction Code) - F-22
| SAP Tcode | F-22 |
| Description | Enter Customer Invoice |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-22 is used for the task : Enter Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF2 | C FI Maintain Table TFI02 | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FECG | General regulatory parameters | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FBZ5 | Print Check for Payment Document | FI |
| F-39 | Clear Customer Down Payment | FI |
| FBE2 | Change Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
