SAP TCode (Transaction Code) - F838

SAP TcodeF838
DescriptionAccount Group /Revenue Type Assignment
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F838 is used for the task : Account Group /Revenue Type Assignment. The TCode belongs to the FMFI package.


SAP TCode F838 - Account Group /Revenue Type Assignment

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F884Release Acceptance RequestPSM-FM-PO
F849Group ResponsibilityPSM-FM-PO
F844Define Summary KeysPSM-FM-PO
F872Change Payment RequestPSM-FM-PO
F843Object ClassesPSM-FM-PO
F864ProcessorPSM-FM-PO
F854Assign Company Code Groups (FM)PSM-FM-PO
F842Create ObjectPSM-FM-PO
F8P6Assign SL acct to SL prep. programPSM-FM-PO
F845Close Posting DayPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes