SAP TCode (Transaction Code) - F808
The SAP TCode F808 is used for the task : Post Payment Request. The TCode belongs to the FMFI_EU package.
![SAP TCode F808 - Post Payment Request SAP TCode F808 - Post Payment Request](https://www.tutorialkart.com/img/tcodes/F808.PNG)
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
---|
F8V1 | Export execution data | PSM-FM-PO |
F8P3 | Delete Assignment Customer /Rev.Type | PSM-FM-PO |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO |
F895 | Delete Clearing Request | PSM-FM-PO |
PDNO | Number Range Maintenance: FMPD | PSM-FM-PO |
F824 | Print Request | PSM-FM-PO |
F890 | Reverse Temporary Waiver | PSM-FM-PO |
F806 | Create Payment Request | PSM-FM-PO |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO |
F804 | Changes to Payment Requests | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes