How to use F882 - Change Acceptance Request

SAP Transaction Code - Details

• Transaction Code: F882

  Description: Change Acceptance Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F882 - Change Acceptance Request

  
  Overview:
  The SAP transaction code F882 is used to change an acceptance request in the system. This transaction code is used to make changes to an existing acceptance request, such as changing the date, amount, or other details. 
  
  Functionality: 
  The F882 transaction code allows users to make changes to an existing acceptance request. This includes changing the date, amount, or other details of the request. The changes made are then saved in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F882 in the command field. 
  2. Enter the acceptance request number that you want to change. 
  3. Make the necessary changes to the acceptance request. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to double-check all changes made before saving them in the system. This will ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the system before making any changes to an acceptance request.