SAP TCode (Transaction Code) - F822
The SAP TCode F822 is used for the task : Set Automatic Payment Block. The TCode belongs to the FMFI package.
![SAP TCode F822 - Set Automatic Payment Block SAP TCode F822 - Set Automatic Payment Block](https://www.tutorialkart.com/img/tcodes/F822.PNG)
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
---|
F849 | Group Responsibility | PSM-FM-PO |
F824 | Print Request | PSM-FM-PO |
MNTF | Table Maintenance for PSO49 | PSM-FM-PO |
F873 | Display Payment Request | PSM-FM-PO |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO |
F8Q8 | Create Posting Documents | PSM-FM-PO |
F8P1 | Change Dnng Procurement Asst to Dnng Area | PSM-FM-PO |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO |
F869 | Where-used list | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes