SAP TCode (Transaction Code) - F820

SAP TcodeF820
Description Collective Payment Request Number Ranges
PackageFMZE
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModulePublic Sector Management ► Funds Management

The SAP TCode F820 is used for the task : Collective Payment Request Number Ranges. The TCode belongs to the FMZE package.


SAP TCode F820 - Collective Payment Request Number Ranges

SAP Funds Management Tcodes

TcodeDescriptionModule
FMCNReassignment: Supplement.Account AssgtPSM-FM
BPACCRAcc Derivation Budget Entry DocumentPSM-FM
FMJDReverse Fiscal Year Close: BudgetPSM-FM
FRC8Display WBS Element -> FM Account AsgmtPSM-FM
OFCLRules for Closing Ledger AccountsPSM-FM
FMADLeveling: FI-FM Totals RecordsPSM-FM
FMN3Transfer Purchase Requisition DocumentsPSM-FM
FIBSInput House Bank in Payment RequestPSM-FM
FRC3Maintain Cost Center -> FM Act AsgmtPSM-FM
OFBLBudgetary ledger account derivationPSM-FM
Full List of SAP Funds Management Tcodes