F8O9 SAP transaction code
Assign Workflow Variant
The SAP transaction code F8O9 refers to the SAP report . The SAP short description for transaction code F8O9 is "Assign Workflow Variant".
Information about the SAP transaction code
| transaction code | F8O9 |
| relevance | medium relevance |
| description | Assign Workflow Variant |
| Report |
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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
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