SAP TCode (Transaction Code) - F.41
| SAP Tcode | F.41 |
| Description | A/P: Open Items |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.41 is used for the task : A/P: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GT | W.Tax certificates - Load data | FI |
| FBM1 | Enter Sample Document | FI |
| F.09 | G/L: Account List | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FB15 | Assign Items | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.01 | ABAP Report: Financial Statements | FI |
Full List of
SAP Financial Accounting Tcodes
