How to use F8Q4 - Display Standing Request

SAP Transaction Code - Details

• Transaction Code: F8Q4

  Description: Display Standing 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

Smart SAP Assistant

• SAP Tcode: F8Q4 - Display Standing Request

  
  Overview:
  The SAP transaction code F8Q4 is used to display standing requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage standing requests. 
  
  Functionality: 
  The F8Q4 transaction code allows users to view and manage standing requests in the SAP system. It provides a list of all standing requests that have been created in the system, including their status, type, and other details. The transaction code also allows users to create new standing requests, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8Q4 in the command field. 
  2. The list of all standing requests will be displayed. 
  3. Select the desired request from the list and click on it to view its details. 
  4. To create a new request, click on the “Create” button at the top of the screen. 
  5. Enter all necessary information for the request and click “Save” to save it. 
  6. To edit an existing request, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” to save them. 
  8. To delete a request, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete it by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete standing requests in SAP. Additionally, users should be familiar with SAP terminology and processes before attempting to use this transaction code as it can be difficult to understand without prior knowledge of SAP systems and processes.