SAP TCode (Transaction Code) - F.21
| SAP Tcode | F.21 |
| Description | A/R: Open Items |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.21 is used for the task : A/R: Open Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| J1GALE | Maintain J_1GOP | FI |
| J1GJR2 | Posting keys | FI |
| FCH5 | Create Check Information | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.03 | Reconciliation | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FERE | Transport periodic parameters | FI |
| FB1K | Clear Vendor | FI |
| FB15 | Assign Items | FI |
| FBE6 | Delete Payment Advice | FI |