SAP TCode (Transaction Code) - F.20

SAP TcodeF.20
DescriptionA/R: Account List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial 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 Financial Accounting Tcodes

TcodeDescriptionModule
OBF2C FI Maintain Table TFI02FI
F.19G/L: Goods/Invoice Received ClearingFI
OBXVC FI Table T030FI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
FB21Enter Statistical PostingFI
FB1KClear VendorFI
FERETransport periodic parametersFI
F-59Payment RequestFI
F-49Customer Noted ItemFI
FERSProcess actualFI
Full List of SAP Financial Accounting Tcodes