How to use F8R1 - Opción adicional proced.reclam.p.CP

F8R1 - Overview

• Transaction Code: F8R1

  Description: Opción adicional proced.reclam.p.CP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKW

    Package Description: IS-PS: Fiscal Cash Accounting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F8R1 - Details

• SAP Tcode: F8R1 - Opción adicional proced.reclam.p.CP

  
  Overview:
  F8R1 is a SAP transaction code used to set up additional processing for Funds Management (FM). It is used to define the processing of funds management documents and to control the flow of documents. 
  
  Functionality: 
  The F8R1 transaction code allows users to set up additional processing for Funds Management documents. This includes setting up document types, document categories, and document statuses. It also allows users to define the flow of documents, such as when a document should be released or when it should be blocked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8R1 in the command field. 
  2. Select the document type you want to set up additional processing for. 
  3. Select the document category you want to set up additional processing for. 
  4. Select the document status you want to set up additional processing for. 
  5. Define the flow of documents, such as when a document should be released or when it should be blocked. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with Funds Management and its processes. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.