SAP TCode (Transaction Code) - F.41
| SAP Tcode | F.41 |
| Description | A/P: Open Items |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.41 is used for the task : A/P: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FS10N | Balance Display | FI |
| FCHB | Check retrieval | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FERS | Process actual | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-32 | Clear Customer | FI |
| J1G6 | Import MYF data | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
Full List of
SAP Financial Accounting Tcodes
