F-22 - Enter Customer Invoice

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 with all of the features of the F-22 transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of the required information is entered correctly before saving or posting an invoice in order to avoid any errors or delays in processing payments.