tcode - F-22

Description : Enter Customer Invoice
Main Category : FI
Sub Category : Financial Accounting

SAP help reference for F-22

F-22 SAP Wiki Page : SAP Wiki page

Related tcodes

F-43 - Enter Vendor Invoice FI - Financial Accounting
F-02 - Enter G/L Account Posting FI - Financial Accounting
F-28 - Post Incoming Payments FI - Financial Accounting
F-32 - Clear Customer FI - Financial Accounting
FB70 - Enter Outgoing Invoices FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items) FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting

Related Authorization Objects

F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
F_BKPF_GSB - Accounting Document: Authorization for Business Areas -
P_TCODE - HR: Transaction codes -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -

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