How to use F8BR - Levels for Payment Requests

F8BR - Overview

• Transaction Code: F8BR

  Description: Levels for Payment Requests

  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

F8BR - Details

• SAP Tcode: F8BR - Levels for Payment Requests

  
  Overview:
  The SAP transaction code F8BR is used to set up levels for payment requests. This code allows users to define the payment request levels and assign them to a particular payment request. This helps to ensure that the payment requests are processed in an orderly and efficient manner. 
  
  Functionality: 
  The F8BR transaction code allows users to define the payment request levels and assign them to a particular payment request. This helps to ensure that the payment requests are processed in an orderly and efficient manner. The levels can be set up according to the user's preferences, such as by company code, vendor, or document type. The levels can also be set up according to the user's authorization level, such as by user group or authorization object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BR in the command field of the SAP Easy Access screen. 
  2. Select the “Levels for Payment Requests” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the details of the payment request level you wish to create, such as company code, vendor, or document type. 
  5. Select the “Save” option from the menu that appears. 
  6. The payment request level will now be created and assigned to a particular payment request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves