F.20 SAP transaction code
A/R: Account List
The SAP transaction code F.20 refers to the SAP report SAPMS38M. The SAP short description for transaction code F.20 is "A/R: Account List".
Information about the SAP transaction code
| transaction code | F.20 |
| relevance | medium relevance |
| description | A/R: Account List |
| Report | SAPMS38M |
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