SAP TCode (Transaction Code) - F8P0

SAP TcodeF8P0
DescriptionSpplt Dnng Procurement Assgt to Dnng Area
PackageFMKW
Program NameRFFMKWD0
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F8P0 is used for the task : Spplt Dnng Procurement Assgt to Dnng Area. The TCode belongs to the FMKW package.


SAP TCode F8P0 - Spplt Dnng Procurement Assgt to Dnng Area

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F866Activate Check Digits (Customer /Vend.)PSM-FM-PO
F8O2Control Different FunctionsPSM-FM-PO
F890Reverse Temporary WaiverPSM-FM-PO
F885Delete Acceptance RequestPSM-FM-PO
FMBGDCash Dis. and Backdated Tax CalculnPSM-FM-PO
F838Account Group /Revenue Type AssignmentPSM-FM-PO
F899Bundle RequestsPSM-FM-PO
FMPAYDProcess Payment DistributionPSM-FM-PO
F883Display Acceptance RequestPSM-FM-PO
FMPOPayment Directives: CreatePSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes