How to use F8BO - Payment request archiving

SAP Transaction Code - Details

• Transaction Code: F8BO

  Description: Payment request archiving

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Periodic Processing > Archiving > Archive
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Utilities > Archiving > Payment Requests

• • 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

Smart SAP Assistant

• SAP Tcode: F8BO - Payment request archiving

  
  Overview:
  The SAP transaction code F8BO is used to archive payment requests. This code allows users to store payment requests in an archive, which can be accessed and retrieved at any time. This code is useful for keeping track of payment requests and ensuring that they are properly stored and organized. 
  
  Functionality:
  The F8BO transaction code allows users to archive payment requests in an organized manner. This code can be used to store payment requests in an archive, which can be accessed and retrieved at any time. The archived payment requests can also be searched for specific information, such as the date of the request or the amount requested. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F8BO into the SAP system. 
  2. Select the payment request that you would like to archive. 
  3. Enter the necessary information, such as the date of the request and the amount requested. 
  4. Click “Archive” to store the payment request in the archive. 
  5. The archived payment request can now be accessed and retrieved at any time. 
  
  Other Recommendations:
  It is recommended that users regularly check their archived payment requests to ensure that they are up-to-date and accurate. Additionally, users should make sure that they have all of the necessary information before archiving a payment request, as this will make it easier to access and retrieve later on.