SAP TCode (Transaction Code) - F.22

SAP TcodeF.22
DescriptionA/R: Open Item Sorted List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.22 is used for the task : A/R: Open Item Sorted List. The TCode belongs to the FBAS package.


SAP TCode F.22 - A/R: Open Item Sorted List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FERTFlow of cost traceFI
OBT10C FI Maintenance Table TTXID (DOC_ITEM)FI
FBZ0Display/Edit Payment ProposalFI
F.5FG/L: Balance Sheet Adjustment LogFI
F-37Customer Down Payment RequestFI
J1GSW.Tax accountsFI
FEC14Clearing groupsFI
FBICS2GL Accounts: Select DocumentsFI
FECMOnline manualFI
ACCR01Create Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes