How to use F8XX - Payment Request No. Ranges KI3-F8BM

SAP Transaction Code - Details

• Transaction Code: F8XX

  Description: Payment Request No. Ranges KI3-F8BM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZA

    Package Description: Payment program for payment requests

    Parent Package: APPL

  • Module/Component: FI-BL-PT-AP

    Description: Automatic Payments

Smart SAP Assistant

• SAP Tcode: F8XX - Payment Request No. Ranges KI3-F8BM

  
  Overview:
  The SAP transaction code F8XX is used to manage payment requests and their associated number ranges. This code is used to create, change, and display payment requests and their associated number ranges. 
  
  Functionality: 
  The F8XX transaction code allows users to create, change, and display payment requests and their associated number ranges. This code is used to manage the payment requests that are created in the system. It also allows users to view the status of the payment requests and their associated number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8XX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the payment request number range (KI3-F8BM) in the “Number Range” field. 
  4. Enter the description of the payment request in the “Description” field. 
  5. Select “Save” to save the payment request and its associated number range. 
  6. Select “Display” to view the status of the payment request and its associated number range. 
  7. Select “Change” to make changes to the payment request and its associated number range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating or changing a payment request or its associated number range.