SAP TCode (Transaction Code) - F810

SAP TcodeF810
DescriptionNumber Ranges Payment Request
PackageFMZE
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModulePublic Sector ManagementFunds Management

The SAP TCode F810 is used for the task : Number Ranges Payment Request. The TCode belongs to the FMZE package.


SAP TCode F810 - Number Ranges Payment Request

SAP Funds Management Tcodes

TcodeDescriptionModule
F813Delete Collective Payment RequestPSM-FM
OFD7Funds Management: Delete BudgetPSM-FM
FRC5Maintain Order -> FM Account AssgmntPSM-FM
FMCTReassignment: TransferPSM-FM
FMDTDisplay Carryforward RulesPSM-FM
OFGDCustomize BudgetingPSM-FM
FMN0Subsequent Posting of FI DocumentsPSM-FM
FRC1Maintain Cost Element -> FM Act AsgtPSM-FM
OF41Define Default FM-PM Account AsstPSM-FM
FMABMatching: FI FM Line ItemsPSM-FM
Full List of SAP Funds Management Tcodes