SAP TCode (Transaction Code) - F820
The SAP TCode F820 is used for the task : Collective Payment Request Number Ranges. The TCode belongs to the FMZE package.
SAP Funds Management Tcodes
Tcode | Description | Module |
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FMCN | Reassignment: Supplement.Account Assgt | PSM-FM |
BPACCR | Acc Derivation Budget Entry Document | PSM-FM |
FMJD | Reverse Fiscal Year Close: Budget | PSM-FM |
FRC8 | Display WBS Element -> FM Account Asgmt | PSM-FM |
OFCL | Rules for Closing Ledger Accounts | PSM-FM |
FMAD | Leveling: FI-FM Totals Records | PSM-FM |
FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
FIBS | Input House Bank in Payment Request | PSM-FM |
FRC3 | Maintain Cost Center -> FM Act Asgmt | PSM-FM |
OFBL | Budgetary ledger account derivation | PSM-FM |
Full List of
SAP Funds Management Tcodes