SAP TCode (Transaction Code) - F806
The SAP TCode F806 is used for the task : Create Payment Request. The TCode belongs to the FMFI_EU package.
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
---|
F838 | Account Group /Revenue Type Assignment | PSM-FM-PO |
F847 | Define Permitted Posting Days | PSM-FM-PO |
F891B | CR Transfer Between Different Funds | PSM-FM-PO |
F8P1 | Change Dnng Procurement Asst to Dnng Area | PSM-FM-PO |
F865 | Main and Secondary Revenue Types | PSM-FM-PO |
CJNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
F836 | Create Recovery Request | PSM-FM-PO |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO |
RDCA | Send Vendor Documents | PSM-FM-PO |
F888 | Waive Acceptance Request | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes