SAP transaction codes starting with F8


Here you will find a list of all SAP transaction codes.

159 SAP transactions were found!
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

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