How to use F8Q7 - Contab.orden periódica

SAP Transaction Code - Details

• Transaction Code: F8Q7

  Description: Contab.orden periódica

  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

Smart SAP Assistant

• SAP Tcode: F8Q7 - Contab.orden periódica

  
  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 entered is accurate and up-to-date before saving their changes and creating their standing order request. Additionally, users should be aware that any changes made to an existing standing order request must be manually updated in SAP before they will take effect.