How to use F8P1 - Modif. aff. proc. rel. à dom. rel.

F8P1 - Overview

• Transaction Code: F8P1

  Description: Modif. aff. proc. rel. à dom. rel.

  Release: S/4HANA and ECC 6

• • Program: RFFMKWD1

    Screen: 1000

    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

F8P1 - Details

• SAP Tcode: F8P1 - Modif. aff. proc. rel. à dom. rel.

  
  Overview: 
  The SAP transaction code F8P1 is used to change the Dnng Procurement Assistant to a Dnng Area. This transaction code is used to assign a Dnng Area to a Procurement Assistant in the SAP system. 
  
  Functionality: 
  The F8P1 transaction code allows users to assign a Dnng Area to a Procurement Assistant in the SAP system. This is done by entering the Dnng Area and the Procurement Assistant's ID into the system. Once this is done, the system will automatically assign the Dnng Area to the Procurement Assistant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F8P1 into the SAP system. 
  2. Enter the Dnng Area and the Procurement Assistant's ID into the system. 
  3. The system will automatically assign the Dnng Area to the Procurement Assistant. 
  4. Confirm that the assignment was successful by checking that the Dnng Area is now assigned to the Procurement Assistant in the system. 
  
  Other Recommendations: 
  It is recommended that users check that all changes made using this transaction code are correct before saving them in the system. Additionally, users should ensure that they have all of the necessary information before using this transaction code, as incorrect information may lead to errors in the system.