Here we would like to draw your attention to F8XX 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 F8XX tcode. As we know it is being used in the SAP Bank accounting module.
F8XX is a transaction code used for Payment Request No. Ranges KI3-F8BM in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FMZA.
F8XX Screenshot
Below shown is the screenshot of F8XX 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.
The screenshot given below is the technical data of F8XX transaction code. [Data taken by transaction code SE93].
Transaction F8XX technical data table
| Tcode | F8XX |
| Purpose | Payment Request No. Ranges KI3-F8BM |
| Module | FI |
| Component | FI-BL-PT-AP |
| SAP Package | FMZA |
| Type | P |