SAP TCode (Transaction Code) - F804
The SAP TCode F804 is used for the task : Changes to Payment Requests. The TCode belongs to the FMFI_EU package.
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
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FMBG3 | Display input tax adjustments | PSM-FM-PO |
F859 | Assign Request Category to Number Range | PSM-FM-PO |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
F850 | G/L Account Determination (FM) | PSM-FM-PO |
F853 | Posting Variants (FM) | PSM-FM-PO |
F866 | Activate Check Digits (Customer /Vend.) | PSM-FM-PO |
F882 | Change Acceptance Request | PSM-FM-PO |
F8P1 | Change Dnng Procurement Asst to Dnng Area | PSM-FM-PO |
F865 | Main and Secondary Revenue Types | PSM-FM-PO |
F844 | Define Summary Keys | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes