SAP TCode (Transaction Code) - F821

SAP TcodeF821
DescriptionDefault Document Type for Request Type
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F821 is used for the task : Default Document Type for Request Type. The TCode belongs to the FMFI package.


SAP TCode F821 - Default Document Type for Request Type

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
RDCASend Vendor DocumentsPSM-FM-PO
FMBGCPCopy acc. assignment allocationsPSM-FM-PO
F853Posting Variants (FM)PSM-FM-PO
MNTFTable Maintenance for PSO49PSM-FM-PO
F8O8Define Workflow Variant AOPSM-FM-PO
F868Define RegionsPSM-FM-PO
F874Release Payment RequestPSM-FM-PO
F817Release Collective Payment RequestPSM-FM-PO
F8V1Export execution dataPSM-FM-PO
F862Revenue Types/Commitment ItemsPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes