SAP TCode (Transaction Code) - F.20
SAP Tcode | F.20 |
Description | A/R: Account List |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package.
![SAP TCode F.20 - A/R: Account List SAP TCode F.20 - A/R: Account List](https://www.tutorialkart.com/img/tcodes/F.20.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBF2 | C FI Maintain Table TFI02 | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
OBXV | C FI Table T030 | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FB21 | Enter Statistical Posting | FI |
FB1K | Clear Vendor | FI |
FERE | Transport periodic parameters | FI |
F-59 | Payment Request | FI |
F-49 | Customer Noted Item | FI |
FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes