SAP TCode (Transaction Code) - F.23
| SAP Tcode | F.23 |
| Description | A/R: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.23 is used for the task : A/R: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-02 | Enter G/L Account Posting | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| J1GGL | Detailed Ledger | FI |
| FBA1 | Customer Down Payment Request | FI |
| F-42 | Enter Transfer Posting | FI |
| J1GJR7 | Legal numbers list | FI |
| F-28 | Post Incoming Payments | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FV65 | Park Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
