F815 is a SAP tcode coming under PSM module and EA-PS component. View some details about F815 tcode in SAP.
- F815 tcode used for : Display Collective Payment Request in SAP
- Module : PSM-FM (Funds Management)
- Parent Module : PSM (Public Sector Management)
- Package : FMZE (ISPS: Payment program for payment requests - EU-specifics)
- ABAP Program : SAPLF0PO
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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.
F815 related transaction codes
| Tcode | Note |
|---|---|
| F815 | Display Collective Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F810 | Number Ranges Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| FIBS | Input House Bank in Payment Request |
| F8BM | Maintain numb.range: Payment request |
| F8BO | Payment request archiving |
| F8XX | Payment Request No. Ranges KI3-F8BM |
| F817 | Release Collective Payment Request |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FMNK | Copy Collective Expenditure |
Tables in the same package as F815
SAP tables in package FMZE, which also contains transaction F815.
| Table | Description |
|---|---|
| TBKS | Super region |
| TBKBC | Bank Chain from Corresponding Banks |
| TBKCB | House Bank per Currency |
| TBKCR | House Bank per Super Region and Currency |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| TBKPD | Day difference betw. payment run and house bank valuation |
| TBKRL | Bank Role in PRQ Payment Program |
| TBKSP | Special Payments According to SWIFT Format MT199 |
| TBKST | Name of Super Region |
| TBKSZ | Special Payments According to SWIFT Format MT199 |
| TBKWT | Processing Time per Country |
| TBKZW | Payment Method Group Dependency |