How to use F8BT - Display Payment Requests

SAP Transaction Code - Details

• 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

• • 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

Smart SAP Assistant

• SAP Tcode: F8BT - Display Payment Requests

  
  Overview:
  The SAP transaction code F8BT is used to display payment requests in the SAP system. It is a standard transaction code used to view payment requests that have been created in the system. 
  
  Functionality:
  The F8BT transaction code allows users to view payment requests that have been created in the system. It displays all the relevant information related to the payment request, such as the amount, currency, and payment method. The user can also view the status of the payment request and any additional information related to it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F8BT in the command field. 
  2. Enter the selection criteria for the payment request you wish to view. 
  3. Click on “Execute” to display the payment request. 
  4. The payment request will be displayed with all relevant information related to it. 
  5. You can then view or edit the payment request as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the F8BT transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing a payment request in order to avoid any errors or mistakes.