How to use F810 - Nummernkreise Zahlungsanordnung

F810 - Overview

• Transaction Code: F810

  Description: Nummernkreise Zahlungsanordnung

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

F810 - Details

• SAP Tcode: F810 - Nummernkreise Zahlungsanordnung

  
  Overview:
  The SAP transaction code F810 is used to manage number ranges for payment requests. This code allows users to create, change, and delete payment request numbers. It also allows users to view the current status of payment requests and to assign number ranges to payment requests. 
  
  Functionality: 
  The F810 transaction code enables users to manage the number ranges for payment requests. This includes creating, changing, and deleting payment request numbers. It also allows users to view the current status of payment requests and to assign number ranges to payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F810 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range for the payment request in the “Number Range” field. 
  4. Select “Save” to save the changes. 
  5. To view the current status of a payment request, select “Display” from the menu bar and enter the desired payment request number in the “Number Range” field. 
  6. To assign a number range to a payment request, select “Assign” from the menu bar and enter the desired number range in the “Number Range” field. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for