SAP TCode (Transaction Code) - F.21
| SAP Tcode | F.21 |
| Description | A/R: Open Items |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.21 is used for the task : A/R: Open Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FK10N | Vendor Balance Display | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| J1GJR4 | Journal descriptions | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F-51 | Post with Clearing | FI |
| J1GALT | Create table group | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
Full List of
SAP Financial Accounting Tcodes
