How to use F8P6 - Assign SL acct to SL prep. program

SAP Transaction Code - Details

• Transaction Code: F8P6

  Description: Assign SL acct to SL prep. program

  Release: S/4HANA and ECC 6

• • Program: RFFMPSOIS

    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

Smart SAP Assistant

• SAP Tcode: F8P6 - Assign SL acct to SL prep. program

  
  Overview:
  The SAP transaction code F8P6 is used to assign a specific account to a settlement program. This allows the user to assign a specific account to a settlement program, which can be used for various purposes such as payment processing and reconciliation. 
  
  Functionality: 
  The F8P6 transaction code is used to assign an account to a settlement program. This allows the user to assign a specific account to a settlement program, which can be used for various purposes such as payment processing and reconciliation. The transaction code also allows the user to view the details of the assigned accounts and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8P6 in the SAP command field. 
  2. Select the appropriate account from the list of available accounts. 
  3. Select the appropriate settlement program from the list of available programs. 
  4. Enter the details of the account and click “Save”. 
  5. The assigned account will now be visible in the list of assigned accounts for the selected settlement program. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly assigned to their respective settlement programs in order to ensure accurate payment processing and reconciliation. It is also important to regularly review and update any changes made to assigned accounts in order to ensure accuracy and compliance with regulations.