SAP TCode (Transaction Code) - F8BS
The SAP TCode F8BS is used for the task : Detail display of payment requests. The TCode belongs to the FMZA package.
![SAP TCode F8BS - Detail display of payment requests SAP TCode F8BS - Detail display of payment requests](https://www.tutorialkart.com/img/tcodes/F8BS.PNG)
SAP Automatic Payments Tcodes
Tcode | Description | Module |
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F8BK | Maintain ALE-Compatible Pmnt Methods | FI-BL-PT-AP |
F8BS | Detail display of payment requests | FI-BL-PT-AP |
F8BW | Reset Cleared Items: Payt Requests | FI-BL-PT-AP |
F8BN | Corr.Account g Documents Payment Block | FI-BL-PT-AP |
F8BF | C FI Maintain Table T042Y | FI-BL-PT-AP |
F8BT | Display Payment Requests | FI-BL-PT-AP |
F8B6N | C FI Maintain Table TBKPV | FI-BL-PT-AP |
F8BV | Reversal of Bank-to-Bank Transfers | FI-BL-PT-AP |
F111 | Parameters for Payment of PRequest | FI-BL-PT-AP |
F8BJ | Maintain Clearing Accounts (Rec.Bank) | FI-BL-PT-AP |
Full List of
SAP Automatic Payments Tcodes