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Public Sector Management
SAP Module
1,311 transaction codes
F850G/L Account Determination (FM)F851Fiscal Year Identification (FM)F852Assign Fiscal Year Identification FMF853Posting Variants (FM)F854Assign Company Code Groups (FM)F855Acct Determination Characteristcs FMF856Posting Key According to D/C, etc.F857Accounts to be Proposed: RequestsF858Number Range Maintenance: LOTNOF859Assign Request Cat. to Number RangeF860Revenue TypesF861Revenue Types/Company CodeF862Revenue Types/Commitment ItemsF863FunctionsF864ProcessorF865Main and Secondary Revenue TypesF866Activate Check Digits (Cust./Vend.)F867Deduction reasonsF868Define RegionsF869Where-used listF870Posting a Parked RequestF871Create Payment Request (Local Auth.)F872Change Payment RequestF873Display Payment RequestF874Release Payment RequestF875Delete Payment RequestF879Create Payment Deduction RequestF880Reverse DeferralF881Create Acceptance RequestF882Change Acceptance RequestF883Display Acceptance RequestF884Release Acceptance RequestF885Delete Acceptance RequestF886Defer Acceptance RequestF887Waive Acceptance Order TemporarilyF888Waive Acceptance RequestF889Create Acceptance Deduction RequestF890Reverse Temporary WaiverF891Create Clearing RequestF892Change Clearing RequestF893Display Clearing RequestF894Release Clearing RequestF895Delete Clearing RequestF896Create Blanket Remainder Clean UpF899Bundle RequestsF899RBundle FI Documents to RequestF8B1C FI Maintain Table TBKBCF8B2C FI Maintain Table TBKCBF8B3C FI Maintain Table TBKCRF8B5C FI Maintain Table TBKLA