How to use F8Q9 - Requests from Down Payments

SAP Transaction Code - Details

• Transaction Code: F8Q9

  Description: Requests from Down Payments

  Release: S/4HANA and ECC 6

• • Program: RFFMKG03

    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: F8Q9 - Requests from Down Payments

  
  Overview:
  The SAP transaction code F8Q9 is used to manage requests from down payments. This code allows users to view, create, and change requests from down payments. It also allows users to view the status of requests and to delete requests that are no longer needed. 
  
  Functionality: 
  The F8Q9 transaction code provides users with a range of features for managing requests from down payments. It allows users to view, create, and change requests from down payments. It also allows users to view the status of requests and to delete requests that are no longer needed. Additionally, it provides users with the ability to search for requests by various criteria such as customer name, request number, and request date. 
  
  Step-by-step How to Use: 
  1. Enter the F8Q9 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer name and request number in the appropriate fields. 
  4. Select the “Save” button to save the request. 
  5. To view a request, select the “Display” option from the menu bar and enter the customer name and request number in the appropriate fields. 
  6. To change a request, select the “Change” option from the menu bar and enter the customer name and request number in the appropriate fields. 
  7. To delete a request, select the “Delete” option from the menu bar and enter the customer name and request number in the appropriate fields. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it for managing requests from down payments. Additionally, it is recommended that users regularly review their requests to ensure that they are up-to-date and accurate.