SAP TCode (Transaction Code) - F8Q9

SAP TcodeF8Q9
DescriptionRequests from Down Payments
PackageFMFI
Program NameRFFMKG03
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F8Q9 is used for the task : Requests from Down Payments. The TCode belongs to the FMFI package.


SAP TCode F8Q9 - Requests from Down Payments

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F844Define Summary KeysPSM-FM-PO
FMBGCPCopy acc. assignment allocationsPSM-FM-PO
F842Create ObjectPSM-FM-PO
F899RBundle FI Documents to RequestPSM-FM-PO
F856Posting Key According to D/C, etc.PSM-FM-PO
F8R2Assgmt Dnng Procedure/Dunning AreaPSM-FM-PO
F8Q1Create Recurring Payment RequestPSM-FM-PO
PDNONumber Range Maintenance: FMPDPSM-FM-PO
F861Revenue Types/Company CodePSM-FM-PO
F8O8Define Workflow Variant AOPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes