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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVCS | C FI Display View | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FB01 | Post Document | FI |
| F-30 | Post with Clearing | FI |
| FBE3 | Display Payment Advice | FI |
| F-18 | Payment with Printout | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FB09D | Display Line Items | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes
