How to use F.20 - A/R: Account List

SAP Transaction Code - Details

• Transaction Code: F.20

  Description: A/R: Account List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Account List

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.20 - A/R: Account List

  
  Overview:
  The SAP transaction code F.20 is used to access the Accounts Receivable (A/R) Account List. This list displays all of the customer accounts that are currently open in the system. It also provides a summary of the customer's current balance, payment terms, and other important information. 
  
  Functionality: 
  The F.20 transaction code allows users to view and manage customer accounts in the Accounts Receivable module. It provides a comprehensive overview of all open customer accounts, including their current balance, payment terms, and other important information. Additionally, users can use this transaction code to create new customer accounts or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.20 into the command field in SAP. 
  2. The Accounts Receivable Account List will be displayed on the screen. 
  3. To view a specific customer account, enter the customer number into the search field and click “Search”. 
  4. The customer account information will be displayed on the screen, including their current balance, payment terms, and other important information. 
  5. To create a new customer account, click “Create” and enter the necessary information into the fields provided. 
  6. To edit an existing customer account, select it from the list and click “Edit”. Make any necessary changes and click “Save” when finished. 
  7. To delete an existing customer account, select it from the list and click “Delete”. Confirm that you want to delete the account by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to customer accounts in SAP. Additionally, it is recommended that users regularly review their Accounts Receivable Account List to ensure accuracy and completeness of customer information in SAP.