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Transaction Code: F8BM
Description: Maintain numb.range: Payment request
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMZA
Package Description: Payment program for payment requests
Parent Package: APPL
Module/Component: FI-BL-PT-AP
Description: Automatic Payments
Overview: The SAP transaction code F8BM is used to maintain number ranges for payment requests. This code is used to define the range of numbers that can be used for payment requests. It also allows users to set up the number range intervals and assign them to specific payment requests. Functionality: The F8BM transaction code allows users to maintain number ranges for payment requests. This includes setting up the number range intervals and assigning them to specific payment requests. The code also allows users to view and edit existing number ranges, as well as create new ones. Additionally, it provides a way to delete existing number ranges. Step-by-step How to Use: 1. Enter the transaction code F8BM in the command field. 2. Select the “Create” button to create a new number range for a payment request. 3. Enter the desired number range interval and assign it to a specific payment request. 4. Select the “Save” button to save the changes. 5. To view or edit an existing number range, select the “Display” button and enter the desired number range interval. 6. To delete an existing number range, select the “Delete” button and enter the desired number range interval. 7. Select the “Save” button to save any changes made. Other Recommendations: It is recommended that users familiarize themselves with the F8BM transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have sufficient authorization before attempting to use this code, as it requires certain privileges in order to be used successfully.