F8BR is a SAP tcode coming under FI module and SAP_FIN component. View some details about F8BR tcode in SAP.
- F8BR tcode used for : Levels for Payment Requests in SAP
- Module : FI-BL-PT-AP (Automatic Payments)
- Parent Module : FI (Financial Accounting)
- 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.
F8BR 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 F8BR
SAP tables in package FMZA, which also contains transaction F8BR.
| 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 |