F8BG is an SAP tcode in package FMZA. View some details about F8BG tcode in SAP.
- F8BG tcode used for : Maintain Global Data for F111 in SAP
- Package : FMZA (Payment program for payment requests)
- ABAP Program :
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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.
F8BG related transaction codes
| Tcode | Note |
|---|---|
| F8BG | Maintain Global Data for F111 |
| F111 | Parameters for Payment of PRequest |
| F8BZ | F111 Customizing |
| OLIG | Reconstruct: Global Trade BW |
| AFX_CUST_DEPL | Distribute Global Ctrl Customizing |
| IMEV | Maintain global variables |
| OFMBG3 | Maintain Global Data |
| DMCRULE | Maintain Global Transfer Rules |
| /SAPSLL/CTSCNV_E_MTN | Recoding: Maintain External Data |
| /SAPSLL/CTSCNV_I_MTN | Recoding: Maintain Internal Data |
| S_P0D_25000048 | List for Add-On Data |
| GCD0_EXPORT_DETAILS | Display eBilanz Global Common Data |
| GCD0_EXPORT_SHLDR | Shareholders of Global Common Data |
| OBGCD_REPORTER | Define Global Common Data Reporters |
| OBGCD_REVN | Define Global common Data Revisions |
Tables in the same package as F8BG
SAP tables in package FMZA, which also contains transaction F8BG.
| Table | Description |
|---|---|
| FDZA | Cash Management line items in payment requests |
| F111G | Global Settings: Payment Program for Payment Requests |
| PAYRQ | Payment Requests |
| T018V | Acct Transfer: Determine Receiving Bank's Clearing Account |
| T036R | Payment Request Levels |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates |
| TBKFK | Factory Calendar Identification Using Currency |
| TBKPV | Time Between Payment Run and Value Date at House Bank |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
| PAYRQT | Reference Texts for Payment Request |
| SMFIBL | Spec. FI-BL Data in Monitor |