SAP T-Code search on F-2
Search T-Code
F-20 - Reverse Bill Liability
F-21 - Enter Transfer Posting
F-22 - Enter Customer Invoice
F-23 - Return Bill of Exchange Pmt Request
F-25 - Reverse Check/Bill of Exch.
F-26 - Incoming Payments Fast Entry
F-27 - Enter Customer Credit Memo
F-28 - Post Incoming Payments
F-29 - Post Customer Down Payment
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