F804 is a SAP tcode coming under PSM module and EA-PS component. View some details about F804 tcode in SAP.
- F804 tcode used for : Changes to Payment Requests in SAP
- Module : PSM-FM-PO (Funds Management-Specific Postings)
- Parent Module : PSM (Public Sector Management)
- Package : FMFI_EU (IS-PS: Basics for Funds Management for EU)
- ABAP Program : SAPMF01A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F804 related transaction codes
| Tcode | Note |
|---|---|
| F8BR | Levels for Payment Requests |
| F8BS | Detail display of payment requests |
| F8BT | Display Payment Requests |
| F8BW | Reset Cleared Items: Payt Requests |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| FIBS | Input House Bank in Payment Request |
| F111 | Parameters for Payment of PRequest |
| F11CS | Config.TR Display Payment Program |
| F11CU | Config.TR Maintain Payment Program |
Tables in the same package as F804
SAP tables in package FMFI_EU, which also contains transaction F804.
| Table | Description |
|---|---|
| PAYBU | Header Supplement for Payment Requests Without Vendor |
| PAYCT | Additional Criteria per Line Item |
| PAYKO | Additional FM Data for Payment Request |
| PAYOA | Payment Order - Additional Data |
| PAYOH | Payment Order - Header Data |
| PAYOI | Item from a Payment Order |
| PAYRC | Additional Header Data for Recovery Order |