SAP TCode (Transaction Code) - F8R2

SAP TcodeF8R2
DescriptionAssgmt Dnng Procedure/Dunning Area
PackageFMKW
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F8R2 is used for the task : Assgmt Dnng Procedure/Dunning Area. The TCode belongs to the FMKW package.


SAP TCode F8R2 - Assgmt Dnng Procedure/Dunning Area

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
FMITPOPayment TransferPSM-FM-PO
FMBG1Input tax adjustmnt(monthly) for PCOPSM-FM-PO
F8M1Calculate Penalty SurchargePSM-FM-PO
F888Waive Acceptance RequestPSM-FM-PO
F8P5Delete Subldgr Account PreprocessingPSM-FM-PO
F866Activate Check Digits (Customer /Vend.)PSM-FM-PO
FMIPCTPayment Transfer: CustomizingPSM-FM-PO
F8Q6Delete Standing RequestPSM-FM-PO
F806Create Payment RequestPSM-FM-PO
F835Delete Recovery RequestPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes