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 |
|---|
| F-20 | Reverse Bill Liability | FI |
| FBA2 | Post Customer Down Payment | FI |
| F-58 | Payment with Printout | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FBR2 | Post Document | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FERE | Transport periodic parameters | FI |
| F-32 | Clear Customer | FI |
| FV60 | Park Incoming Invoices | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
