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Transaction Code: F8O7
Description: Prepare Archiving of Temp. Waiver
Release: S/4HANA and ECC 6
Program: RFFMPSO6
Screen: 1000
Authorization Object:
Development Package: FMFI
Package Description: IS-PS: FI Basics for Funds Management
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-PO
Description: Funds Management-Specific Postings
Requests Overview: The SAP transaction code F8O7 is used to prepare the archiving of temporary waiver requests. This transaction code is used to store and manage documents related to temporary waivers. It allows users to access and view the documents in an organized manner. Functionality: The F8O7 transaction code enables users to archive temporary waiver requests in a secure and organized manner. It allows users to store documents related to the waiver requests, such as forms, letters, and other documents. The documents can be accessed and viewed in an organized manner. Additionally, the transaction code allows users to search for specific documents related to the waiver requests. Step-by-step How to Use: 1. Enter the transaction code F8O7 in the command field. 2. Select the “Archive” button. 3. Select the “Temporary Waiver Requests” option from the drop-down menu. 4. Enter the relevant information for the waiver request, such as name, date, and other details. 5. Select the “Save” button to save the information. 6. Select the “Archive” button to archive the document related to the waiver request. 7. Select the “Display” button to view the archived document related to the waiver request. Other Recommendations: It is recommended that users regularly review and update their archived documents related to temporary waiver requests in order to ensure accuracy and completeness of information stored in SAP. Additionally, users should ensure that all relevant documents are properly archived in order to ensure easy access and retrieval of information when needed.