SAP TCode (Transaction Code) - F8O7

SAP TcodeF8O7
DescriptionPrepare Archiving of Temp. Waiver
PackageFMFI
Program NameRFFMPSO6
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F8O7 is used for the task : Prepare Archiving of Temp. Waiver. The TCode belongs to the FMFI package.


SAP TCode F8O7 - Prepare Archiving of Temp. Waiver

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F838Account Group /Revenue Type AssignmentPSM-FM-PO
CJNONumber range maintenance: FMCJ_BELNRPSM-FM-PO
F886Defer Acceptance RequestPSM-FM-PO
F808Post Payment RequestPSM-FM-PO
F854Assign Company Code Groups (FM)PSM-FM-PO
F8O9Assign Workflow VariantPSM-FM-PO
F859Assign Request Category to Number RangePSM-FM-PO
F858Number Range Maintenance: LOTNOPSM-FM-PO
FMITPOPayment TransferPSM-FM-PO
F857Accounts to be Proposed: RequestsPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes