SAP TCode (Transaction Code) - F850

SAP TcodeF850
DescriptionG/L Account Determination (FM)
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F850 is used for the task : G/L Account Determination (FM). The TCode belongs to the FMFI package.


SAP TCode F850 - G/L Account Determination (FM)

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F8O3Assignment Rounding Units CoCd Variant PSM-FM-PO
F805Delete Payment RequestPSM-FM-PO
F872Change Payment RequestPSM-FM-PO
F8R2Assgmt Dnng Procedure/Dunning AreaPSM-FM-PO
F843Object ClassesPSM-FM-PO
F852Assign Fiscal Year Identification FMPSM-FM-PO
F8O0Delete Assignment Customer /Obj/Rev.TypePSM-FM-PO
F8Q2Create Recurring Acceptance RequestPSM-FM-PO
F806Create Payment RequestPSM-FM-PO
F8Q1Create Recurring Payment RequestPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes