How to use F-22 - Enter Customer Invoice

F-22 - Overview

• Transaction Code: F-22

  Description: Enter Customer Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Invoice - General

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F-22 - Details

• SAP Tcode: F-22 - Enter Customer Invoice

  
  Overview:
  The SAP transaction code F-22 is used to enter customer invoices into the SAP system. This code allows users to create and manage customer invoices, as well as view and edit existing invoices. It is a key component of the Accounts Receivable (AR) module in SAP. 
  
  Functionality: 
  The F-22 transaction code allows users to enter customer invoices into the SAP system. This includes creating new invoices, viewing existing invoices, and editing existing invoices. The code also allows users to view invoice details such as customer information, invoice date, payment terms, and more. Additionally, users can use the F-22 code to post customer payments and view payment history. 
  
  Step-by-step How to Use: 
  1. Enter the F-22 transaction code in the command field. 
  2. Select the “Create” option to create a new invoice or select the “Change” option to view or edit an existing invoice. 
  3. Enter the required information such as customer information, invoice date, payment terms, etc. 
  4. Select “Save” to save the invoice or “Post” to post it in the system. 
  5. To view payment history, select “Payment History” from the menu bar and enter the required information. 
  6. Select “Execute” to view payment history for the selected invoice. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves