SAP TCode (Transaction Code) - F865

SAP TcodeF865
DescriptionMain and Secondary Revenue Types
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F865 is used for the task : Main and Secondary Revenue Types. The TCode belongs to the FMFI package.


SAP TCode F865 - Main and Secondary Revenue Types

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F823Revenue Type/Object Class AssignmentPSM-FM-PO
F8O0Delete Assignment Customer /Obj/Rev.TypePSM-FM-PO
F835Delete Recovery RequestPSM-FM-PO
F8Q9Requests from Down PaymentsPSM-FM-PO
FMIPCTPayment Transfer: CustomizingPSM-FM-PO
F858Number Range Maintenance: LOTNOPSM-FM-PO
F8O2Control Different FunctionsPSM-FM-PO
F874Release Payment RequestPSM-FM-PO
F8O7Prepare Archiving of Temp. WaiverPSM-FM-PO
F8P1Change Dnng Procurement Asst to Dnng AreaPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes