SAP TCode (Transaction Code) - F8+2

SAP TcodeF8+2
DescriptionDisplay FI Amount Groups
PackageFMEU
Transaction TypeP
ModuleFinancial Accounting ► Funds Management

The SAP TCode F8+2 is used for the task : Display FI Amount Groups. The TCode belongs to the FMEU package.


SAP TCode F8+2 - Display FI Amount Groups

SAP Funds Management Tcodes

TcodeDescriptionModule
OFE1Maintain Resvtn Document Types for HR/PMFI-FM
OFD8Delete Commitment Item From G/L Account FI-FM
FMY6Reduce Funds Precommitment ManuallyFI-FM
OFK2Maintain Criteria Category GroupFI-FM
FMXPM1Funds Reservation: Create Value Adj.FI-FM
FM5IFIFM: Create FundFI-FM
KO2AChange budget documentFI-FM
FM+6Display FM Document ClassesFI-FM
OFKAMaintain Carryfwrd Values Tot. Rec.FI-FM
FMU0Display Funds Reservation Document TypesFI-FM
Full List of SAP Funds Management Tcodes