Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with F8 | ||||
F8+0 | Display FI Main Role Definition | |||
F8+1 | Maintain FI Main Role Definition | |||
F8+2 | Display FI Amount Groups | |||
F8+3 | Maintain FI Amount Groups | |||
F8+4 | Maintain Account Assignment Groups | |||
F8+5 | Maintain General Role Definition | |||
F801 | Create Payment Request | |||
F802 | Change Payment Request | |||
F803 | Display Payment Request | |||
F804 | Changes to Payment Requests | |||
F805 | Delete Payment Request | |||
F806 | Create Payment Request | |||
F807 | Change Posted Payment Request | |||
F808 | Post Payment Request | |||
F809 | Post exchange rate differences | |||
F810 | Number Ranges Payment Request | |||
F811 | Create Collective Payment Request | |||
F812 | Change Collective Payment Request | |||
F813 | Delete Collective Payment Request | |||
F814 | Reverse Collective Payment Request | |||
F815 | Display Collective Payment Request | |||
F816 | Reset Reversal Coll. Payt Request | |||
F817 | Release Collective Payment Request | |||
F820 | Coll. Payment Request Number Ranges | |||
F821 | Default Doc. Type for Request Type | |||
F822 | Set Automatic Payment Block | |||
F823 | Revenue Type/Object Class Assignment | |||
F824 | Print Request | |||
F831 | Create Recovery Request | |||
F832 | Change Recovery Request | |||
F833 | Display Recovery Request | |||
F835 | Delete Recovery Request | |||
F836 | Create Recovery Request | |||
F837 | Change Posted Recovery Request | |||
F838 | Account Grp/Revenue Type Assignment | |||
F839 | Number Range Maintenance: PSOOB | |||
F840 | Display Object | |||
F841 | Change Object | |||
F842 | Create Object | |||
F843 | Object Classes | |||
F844 | Define Summary Keys | |||
F845 | Close Posting Day | |||
F846 | Target and Actual Daily Closg Bals | |||
F847 | Define Permitted Posting Days | |||
F848 | Define Posting Day | |||
F849 | Group Responsibility | |||
F850 | G/L Account Determination (FM) | |||
F851 | Fiscal Year Identification (FM) | |||
F852 | Assign Fiscal Year Identification FM | |||
F853 | Posting Variants (FM) | |||
F854 | Assign Company Code Groups (FM) | |||
F855 | Acct Determination Characteristcs FM | |||
F856 | Posting Key According to D/C, etc. | |||
F857 | Accounts to be Proposed: Requests | |||
F858 | Number Range Maintenance: LOTNO | |||
F859 | Assign Request Cat. to Number Range | |||
F860 | Revenue Types | |||
F861 | Revenue Types/Company Code | |||
F862 | Revenue Types/Commitment Items | |||
F863 | Functions | |||
F864 | Processor | |||
F865 | Main and Secondary Revenue Types | |||
F866 | Activate Check Digits (Cust./Vend.) | |||
F867 | Deduction reasons | |||
F868 | Define Regions | |||
F869 | Where-used list | |||
F870 | Posting a Parked Request | |||
F871 | Create Payment Request (Local Auth.) | |||
F872 | Change Payment Request | |||
F873 | Display Payment Request | |||
F874 | Release Payment Request | |||
F875 | Delete Payment Request | |||
F879 | Create Payment Deduction Request | |||
F880 | Reverse Deferral | |||
F881 | Create Acceptance Request | |||
F882 | Change Acceptance Request | |||
F883 | Display Acceptance Request | |||
F884 | Release Acceptance Request | |||
F885 | Delete Acceptance Request | |||
F886 | Defer Acceptance Request | |||
F887 | Waive Acceptance Order Temporarily | |||
F888 | Waive Acceptance Request | |||
F889 | Create Acceptance Deduction Request | |||
F890 | Reverse Temporary Waiver | |||
F891 | Create Clearing Request | |||
F892 | Change Clearing Request | |||
F893 | Display Clearing Request | |||
F894 | Release Clearing Request | |||
F895 | Delete Clearing Request | |||
F896 | Create Blanket Remainder Clean Up | |||
F899 | Bundle Requests | |||
F899R | Bundle FI Documents to Request | |||
F8B1 | C FI Maintain Table TBKBC | |||
F8B2 | C FI Maintain Table TBKCB | |||
F8B3 | C FI Maintain Table TBKCR | |||
F8B4 | C FI Maintain Table TBKDC | |||
F8B5 | C FI Maintain Table TBKLA | |||
F8B6 | C FI Maintain Table TBKPD | |||
F8B6N | C FI Maintain Table TBKPV | |||
F8B7 | C FI Maintain Table TBKSP | |||
F8B8 | C FI Maintain Table TBKSR | |||
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | |||
F8BA | C FI Maintain Append to Table BNKA | |||
F8BB | C FI Maintain Include to Table T012K | |||
F8BC | C FI Maintain Table TBKFK | |||
F8BD | C FI Maintain Table TBKZW | |||
F8BE | FI Table Maintenance TBKS, TBKST | |||
F8BF | C FI Maintain Table T042Y | |||
F8BG | Maintain Global Data for F111 | |||
F8BH | Inconsistencies T042I and T042Y | |||
F8BI | C FI Maintain Table T012-VPAST | |||
F8BI1 | Create Variant for RFBIBLK0 | |||
F8BJ | Maintain Clearing Accts (Rec.Bank) | |||
F8BK | Maintain ALE-Compatible Pmnt Methods | |||
F8BL | C FI Maintain Table TBKWT | |||
F8BM | Maintain numb.range: Payment request | |||
F8BN | Corr.Acctg Documents Payment Block | |||
F8BO | Payment request archiving | |||
F8BR | Levels for Payment Requests | |||
F8BS | Detail display of payment requests | |||
F8BT | Display Payment Requests | |||
F8BU | Create payment runs automatically | |||
F8BV | Reversal of Bank-to-Bank Transfers | |||
F8BW | Reset Cleared Items: Payt Requests | |||
F8BX | Online Payment | |||
F8BZ | F111 Customizing | |||
F8M1 | Calculate Penalty Surcharge | |||
F8O0 | Delete Assignment Cust./Obj/Rev.Type | |||
F8O1 | Master Data Objects: Delete Data | |||
F8O2 | Control Different Functions | |||
F8O3 | Assignment Rounding Units CoCd Var. | |||
F8O4 | Document Type/Request Type Assgt | |||
F8O5 | Automatic Approval/Posting Control | |||
F8O7 | Prepare Archiving of Temp. Waiver | |||
F8O8 | Define Workflow Variant AO | |||
F8O9 | Assign Workflow Variant | |||
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | |||
F8P1 | Change Dnng Proc. Asst to Dnng Area | |||
F8P2 | Dunning Block in Customer Line Items | |||
F8P3 | Delete Assignment Cust./Rev.Type | |||
F8P4 | Delete Customer Execution Data | |||
F8P5 | Delete Subldgr Account Preprocessing | |||
F8P6 | Assign SL acct to SL prep. program | |||
F8Q1 | Create Recurring Payment Request | |||
F8Q2 | Create Recurring Acceptance Request | |||
F8Q3 | Change Standing Request | |||
F8Q4 | Display Standing Request | |||
F8Q5 | Release Standing Request | |||
F8Q6 | Delete Standing Request | |||
F8Q7 | Post Standing Request | |||
F8Q8 | Create Posting Documents | |||
F8Q9 | Requests from Down Payments | |||
F8R1 | Additional Setting Dunn.Procd.for FM | |||
F8R2 | Assgmt Dnng Procedure/Dunning Area | |||
F8R3 | Display Addtl Sttng Dnnn Prd. FM | |||
F8REL | Release of Payment Requests | |||
F8REV | Cancellation of Payment Requests | |||
F8V1 | Export execution data | |||
F8XX | Payment Request No. Ranges KI3-F8BM |