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Public Sector Management
SAP Module
1,311 transaction codes
F873Display 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 TBKLAF8B6C FI Maintain Table TBKPDF8B7C FI Maintain Table TBKSPF8B8C FI Maintain Table TBKSRF8B9C FI Maintain Tables TBKRL, TBKRLTF8BAC FI Maintain Append to Table BNKAF8BBC FI Maintain Include to Table T012KF8BDC FI Maintain Table TBKZWF8BEFI Table Maintenance TBKS, TBKSTF8BIC FI Maintain Table T012-VPASTF8BI1Create Variant for RFBIBLK0F8BLC FI Maintain Table TBKWTF8M1Calculate Penalty SurchargeF8O0Delete Assignment Cust./Obj/Rev.TypeF8O1Master Data Objects: Delete DataF8O2Control Different FunctionsF8O3Assignment Rounding Units CoCd Var.F8O4Document Type/Request Type AssgtF8O5Automatic Approval/Posting ControlF8O7Prepare Archiving of Temp. WaiverF8O8Define Workflow Variant AOF8O9Assign Workflow VariantF8P0Spplt Dnng Proc. Assgt to Dnng AreaF8P1Change Dnng Proc. Asst to Dnng Area