How to use F8Q2 - Create Recurring Acceptance Request

F8Q2 - Overview

• Transaction Code: F8Q2

  Description: Create Recurring Acceptance Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    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

F8Q2 - Details

• SAP Tcode: F8Q2 - Create Recurring Acceptance Request

  
  Overview:
  The SAP transaction code F8Q2 is used to create a recurring acceptance request. This code is used to create a request for the acceptance of goods or services that are delivered on a regular basis. This code is used in the purchasing process and is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The F8Q2 transaction code allows users to create a recurring acceptance request for goods or services that are delivered on a regular basis. This code can be used to create requests for goods or services that are delivered on a regular basis, such as monthly or quarterly deliveries. The request can be created for any number of items and can be set up to run automatically at regular intervals. 
  
  Step-by-step How to Use: 
  To use the F8Q2 transaction code, users must first enter the material number and quantity of the item they wish to create a recurring acceptance request for. Then, they must enter the delivery date and frequency of the request. Finally, they must enter the acceptance date and any additional information needed for the request. Once all of this information has been entered, users can save the request and it will be automatically generated at regular intervals. 
  
  Other Recommendations: 
  When using the F8Q2 transaction code, it is important to ensure that all of the necessary information is entered correctly.