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.