F8BT SAP tcode for – Display Payment Requests

Here we would like to draw your attention to F8BT transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP F8BT tcode. As we know it is being used in the SAP Bank accounting module.

F8BT is a transaction code used for Display Payment Requests in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FMZA.When we execute this transaction code, RFPRQSHW is the normal standard SAP program that is being executed in background.

F8BT Screenshot

Below shown is the screenshot of F8BT transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.

SAP F8BT menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Banks → Outgoings → Online Payments → Display Payment Requests

Path 2
Accounting → Financial Accounting → Banks → Environment → Payment Requests → Display

Path 3
Information Systems → Accounting → Treasury → Liquidity → Liquidity Planning → Compare and Check → Display Payment Requests

Path 4
Information Systems → General Report Selection → Treasury → Liquidity → Liquidity Planning → Compare and Check → Display Payment Requests

The screenshot given below is the technical data of F8BT transaction code. [Data taken by transaction code SE93].

Transaction F8BT technical data table