SAP TCode (Transaction Code) - F838

SAP TcodeF838
DescriptionAccount Group /Revenue Type Assignment
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F838 is used for the task : Account Group /Revenue Type Assignment. The TCode belongs to the FMFI package.


SAP TCode F838 - Account Group /Revenue Type Assignment

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F804Changes to Payment RequestsPSM-FM-PO
F824Print RequestPSM-FM-PO
F8Q9Requests from Down PaymentsPSM-FM-PO
F8Q3Change Standing RequestPSM-FM-PO
F862Revenue Types/Commitment ItemsPSM-FM-PO
F837Change Posted Recovery RequestPSM-FM-PO
F8R2Assgmt Dnng Procedure/Dunning AreaPSM-FM-PO
F8O8Define Workflow Variant AOPSM-FM-PO
F8BI1Create Variant for RFBIBLK0PSM-FM-PO
F859Assign Request Category to Number RangePSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes