How to use F8Q8 - Create Posting Documents

SAP Transaction Code - Details

• Transaction Code: F8Q8

  Description: Create Posting Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMKG01

    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: F8Q8 - Create Posting Documents

  
  Overview:
  F8Q8 is a transaction code used in SAP to create posting documents. It is used to create documents such as invoices, credit memos, and debit memos. This transaction code is used to enter the necessary information for the document and then post it to the system. 
  
  Functionality: 
  F8Q8 allows users to create documents such as invoices, credit memos, and debit memos. It also allows users to enter the necessary information for the document and then post it to the system. This transaction code is used to ensure that all documents are properly created and posted in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8Q8 in the command field. 
  2. Enter the necessary information for the document, such as customer name, address, and payment terms. 
  3. Select the type of document you want to create (invoice, credit memo, or debit memo). 
  4. Enter any additional information that may be required for the document. 
  5. Click “Post” to post the document to the system. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly created and posted in a timely manner when using F8Q8. Additionally, it is important to double-check all information entered into the system before posting a document to ensure accuracy.