SAP TCode (Transaction Code) - F860
The SAP TCode F860 is used for the task : Revenue Types. The TCode belongs to the FMFI package.
![SAP TCode F860 - Revenue Types SAP TCode F860 - Revenue Types](https://www.tutorialkart.com/img/tcodes/F860.PNG)
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
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MNTF | Table Maintenance for PSO49 | PSM-FM-PO |
F816 | Reset Reversal Collective Payt Request | PSM-FM-PO |
F8P3 | Delete Assignment Customer /Rev.Type | PSM-FM-PO |
F8Q4 | Display Standing Request | PSM-FM-PO |
F8O2 | Control Different Functions | PSM-FM-PO |
F822 | Set Automatic Payment Block | PSM-FM-PO |
F833 | Display Recovery Request | PSM-FM-PO |
OFMBG2 | Maintain Input Tax Deduction Rates | PSM-FM-PO |
F866 | Activate Check Digits (Customer /Vend.) | PSM-FM-PO |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes