SAP TCode (Transaction Code) - F8O9

SAP TcodeF8O9
DescriptionAssign Workflow Variant
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F8O9 is used for the task : Assign Workflow Variant. The TCode belongs to the FMFI package.


SAP TCode F8O9 - Assign Workflow Variant

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F802Change Payment RequestPSM-FM-PO
F847Define Permitted Posting DaysPSM-FM-PO
F850G/L Account Determination (FM)PSM-FM-PO
F8P0Spplt Dnng Procurement Assgt to Dnng AreaPSM-FM-PO
F8R2Assgmt Dnng Procedure/Dunning AreaPSM-FM-PO
F803Display Payment RequestPSM-FM-PO
F8P5Delete Subldgr Account PreprocessingPSM-FM-PO
FMFIExecute program RFFMCJFIPSM-FM-PO
F8O0Delete Assignment Customer /Obj/Rev.TypePSM-FM-PO
FMBGULSales Tax List PCOsPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes