SAP TCode (Transaction Code) - F8+2

SAP TcodeF8+2
DescriptionDisplay FI Amount Groups
PackageFMEU
Transaction TypeP
ModuleFinancial Accounting ► Funds Management

The SAP TCode F8+2 is used for the task : Display FI Amount Groups. The TCode belongs to the FMEU package.


SAP TCode F8+2 - Display FI Amount Groups

SAP Funds Management Tcodes

TcodeDescriptionModule
FMY4Approve Funds PrecommitmentFI-FM
FMXPM3Funds Reservation: Display Value Adj.FI-FM
FMW4Approve Funds BlockingFI-FM
FMY5Change FM Account Asst in Funds PrcmmtFI-FM
OF33Assign Number Range to FM AreaFI-FM
OFK2Maintain Criteria Category GroupFI-FM
OFD8Delete Commitment Item From G/L Account FI-FM
FMX4Approve Funds ReservationFI-FM
FMU3Maintain Funds Resvtn Field VariantsFI-FM
OF24Assign Default Funds CenterFI-FM
Full List of SAP Funds Management Tcodes