How to use F.22 - Clients : grille postes non soldés

SAP Transaction Code - Details

• Transaction Code: F.22

  Description: Clients : grille postes non soldés

  Release: S/4HANA and ECC 6

• • 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.22 - Clients : grille postes non soldés

  
  Overview:
  The SAP transaction code F.22 is used to generate an open item sorted list in Accounts Receivable (A/R). This list displays all open items in a customer’s account, sorted by due date. It can be used to quickly identify overdue payments and take appropriate action. 
  
  Functionality: 
  The F.22 transaction code allows users to view a list of all open items in a customer’s account, sorted by due date. The list includes the document number, document type, posting date, due date, amount, and currency of each open item. It also displays the total amount due for the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.22 in the command field. 
  2. Select the company code and customer number for which you want to generate the open item sorted list. 
  3. Select the sorting criteria for the list (e.g., due date). 
  4. Click “Execute” to generate the list. 
  5. Review the list and take appropriate action on overdue payments (e.g., contact customer). 
  
  Other Recommendations: 
  It is recommended that users regularly review the open item sorted list generated by F.22 to ensure that customers are paying their invoices on time and that any overdue payments are addressed promptly.