SAP TCode (Transaction Code) - F8BS

SAP TcodeF8BS
DescriptionDetail display of payment requests
PackageFMZA
Program NameRFPRQSHD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions ► Automatic Payments

The SAP TCode F8BS is used for the task : Detail display of payment requests. The TCode belongs to the FMZA package.


SAP TCode F8BS - Detail display of payment requests

SAP Automatic Payments Tcodes

TcodeDescriptionModule
F8BJMaintain Clearing Accounts (Rec.Bank)FI-BL-PT-AP
F8BMMaintain numb.range: Payment requestFI-BL-PT-AP
F8BXOnline PaymentFI-BL-PT-AP
F8BGMaintain Global Data for F111FI-BL-PT-AP
F8BRLevels for Payment RequestsFI-BL-PT-AP
F8BFC FI Maintain Table T042YFI-BL-PT-AP
F8BSDetail display of payment requestsFI-BL-PT-AP
F111Parameters for Payment of PRequestFI-BL-PT-AP
F8B6NC FI Maintain Table TBKPVFI-BL-PT-AP
F8BKMaintain ALE-Compatible Pmnt MethodsFI-BL-PT-AP
Full List of SAP Automatic Payments Tcodes