SAP TCode (Transaction Code) - F860

SAP TcodeF860
DescriptionRevenue Types
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F860 is used for the task : Revenue Types. The TCode belongs to the FMFI package.


SAP TCode F860 - Revenue Types

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
FMBGMExecute Monthly AdjustmentsPSM-FM-PO
FMBGDCash Dis. and Backdated Tax CalculnPSM-FM-PO
F8Q9Requests from Down PaymentsPSM-FM-PO
F888Waive Acceptance RequestPSM-FM-PO
FMBG2Input tax adjustmnt (yearly) for PCOPSM-FM-PO
OFMBG2Maintain Input Tax Deduction RatesPSM-FM-PO
F836Create Recovery RequestPSM-FM-PO
F865Main and Secondary Revenue TypesPSM-FM-PO
F855Account Determination Characteristcs FMPSM-FM-PO
F857Accounts to be Proposed: RequestsPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes