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  2. F8BT

How to use F8BT - Display Payment Requests


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F8BT - Overview

  • Transaction Code: F8BT

    Description: Display Payment Requests

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Outgoings > Online Payments > Display Payment Requests
    • Accounting > Financial Accounting > Banks > Environment > Payment Requests > Display
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Payment > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Payment > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Payment > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Payments > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Payment > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Payment > Display Payment Requests
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Liquidity > Liquidity Planning > Compare and Check > Display Payment Requests
    • Information Systems > Accounting > Treasury > Liquidity > Liquidity Planning > Compare and Check > Display Payment Requests
    • Information Systems > General Report Selection > Treasury > Liquidity > Liquidity Planning > Compare and Check > Display Payment Requests
  • Show technical details Hide technical details

    • Program: RFPRQSHW

      Screen: 1000

      Authorization Object: F_BKPF_BUK

    • Development Package: FMZA

      Package Description: Payment program for payment requests

      Parent Package: APPL

    • Module/Component: FI-BL-PT-AP

      Description: Automatic Payments


F8BT - Details

  • SAP Tcode: F8BT - Display Payment Requests

    Transaction Code: F8BT

    Description: Display Payment Requests

    Overview: F8BT is used to display and review payment requests within SAP, allowing users to view details of payment requests created in the system for further processing or verification.

    Key Use Cases:

    • Reviewing payment requests submitted by departments before approval or payment execution
    • Verifying payment request details such as amounts, payees, and due dates during the accounts payable process
    • Tracking the status of payment requests to ensure timely processing and avoid payment delays
    • Auditing payment requests for compliance and reconciliation purposes

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F8BT - Related Tcodes

  • F8BS - Detail display of payment requests...

  • F8BR - Levels for Payment Requests...

  • F8BU - Create payment runs automatically...

  • F8BV - Reversal of Bank-to-Bank Transfers...


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