SAP TCode (Transaction Code) - F.23
| SAP Tcode | F.23 |
| Description | A/R: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.23 is used for the task : A/R: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH6 | Change Check Information/Cash Check | FI |
| FCH3 | Void Checks | FI |
| FBU3 | Display Intercompany Document | FI |
| F.05 | Foreign Currency Valuation | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FBV6 | Parked Document $ | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBL6 | Change Customer Line Items | FI |
| FCHN | Check Register | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
Full List of
SAP Financial Accounting Tcodes
