SAP TCode (Transaction Code) - F802

SAP TcodeF802
DescriptionChange Payment Request
PackageFMFI_EU
Program NameSAPLF0PQ_EU
Screen Number15
Transaction TypeT
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F802 is used for the task : Change Payment Request. The TCode belongs to the FMFI_EU package.


SAP TCode F802 - Change Payment Request

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F885Delete Acceptance RequestPSM-FM-PO
F879Create Payment Deduction RequestPSM-FM-PO
FMBGDCash Dis. and Backdated Tax CalculnPSM-FM-PO
RDCASend Vendor DocumentsPSM-FM-PO
F849Group ResponsibilityPSM-FM-PO
F853Posting Variants (FM)PSM-FM-PO
F8P6Assign SL acct to SL prep. programPSM-FM-PO
F8M1Calculate Penalty SurchargePSM-FM-PO
F835Delete Recovery RequestPSM-FM-PO
F847Define Permitted Posting DaysPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes