How to use F8Q7 - Post Standing Request

F8Q7 - Overview

• Transaction Code: F8Q7

  Description: Post Standing Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO2

    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

F8Q7 - Details

• SAP Tcode: F8Q7 - Post Standing Request

  
  Overview:
  The SAP transaction code F8Q7 is used to post a standing request. This transaction code is used to create a standing order for a customer or vendor, which is then automatically posted at regular intervals. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F8Q7 transaction code allows users to create a standing order for a customer or vendor. This order can be set up to be posted at regular intervals, such as monthly or quarterly. The standing order can be used for payments, invoices, and other financial transactions. 
  
  Step-by-step How to Use: 
  To use the F8Q7 transaction code, follow these steps 
  1. Enter the F8Q7 transaction code in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the document type in the Document Type field. 
  4. Enter the posting date in the Posting Date field. 
  5. Enter the posting period in the Posting Period field. 
  6. Enter the amount in the Amount field. 
  7. Select the frequency of posting in the Frequency field (e.g., monthly, quarterly). 
  8. Select the account assignment in the Account Assignment field (e.g., customer, vendor). 
  9. Click “Save” to save your changes and create your standing order request. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all of the information