How to use F8BS - Affichage détaillé ordre de paiement

SAP Transaction Code - Details

• Transaction Code: F8BS

  Description: Affichage détaillé ordre de paiement

  Release: S/4HANA and ECC 6

• • Program: RFPRQSHD

    Screen: 1000

    Authorization Object: F_BKPF_BUK

  • 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: F8BS - Affichage détaillé ordre de paiement

  
  Overview:
  The SAP transaction code F8BS is used to display detailed information about payment requests. It is a part of the Financial Accounting (FI) module and is used to view the status of payment requests, such as the amount, currency, and payment method. 
  
  Functionality: 
  The F8BS transaction code allows users to view detailed information about payment requests. This includes the amount, currency, payment method, and other details related to the payment request. Additionally, users can view the status of the payment request, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BS in the command field. 
  2. Enter the payment request number in the Payment Request field. 
  3. Click on Execute (F8). 
  4. The detailed information about the payment request will be displayed on the screen. 
  5. To view additional details, click on the Details button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in F8BS before using it for their payment requests. Additionally, users should ensure that they have all of the necessary information before entering a payment request number into F8BS. This will help ensure that they are able to view all of the relevant details about their payment request quickly and easily.