SAP TCode (Transaction Code) - F886

SAP TcodeF886
DescriptionDefer Acceptance Request
PackageFMFI
Program NameRFFMKG05
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F886 is used for the task : Defer Acceptance Request. The TCode belongs to the FMFI package.


SAP TCode F886 - Defer Acceptance Request

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F8P1Change Dnng Procurement Asst to Dnng AreaPSM-FM-PO
F804Changes to Payment RequestsPSM-FM-PO
F839Number Range Maintenance: PSOOBPSM-FM-PO
F8Q9Requests from Down PaymentsPSM-FM-PO
F8O7Prepare Archiving of Temp. WaiverPSM-FM-PO
F823Revenue Type/Object Class AssignmentPSM-FM-PO
F879Create Payment Deduction RequestPSM-FM-PO
F891Create Clearing RequestPSM-FM-PO
FMNONumber range maintenance: FMCJ_BELNRPSM-FM-PO
F8O0Delete Assignment Customer /Obj/Rev.TypePSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes