F802 is a transaction code in SAP PSM application with the description — Change Payment Request. On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables for F802.

SAP Help, Wiki Resources, and Forum Discussions on F802

  • need tcodes for fi | SAP Community

    I have tried to extract some commonly used transaction codes as detailed below. You can get more be executing transaction code SE11 -> table TSTC -> remove the limit on the number of display and all transaction codes within the system would be displayed to you:

    https://answers.sap.com/questions/1820474/need-tcodes-for-fi.html


Related Transaction Codes

TCODE Description Functional Area
FMDS Copy Carryforward Rules PSM - Funds Management
FOQM RE: Simulate FAR rent adj. RE - Real Estate Management
F/LC Display pricing reports SD - Conditions
F9G5 Change Authorized Drawer IS - Business partner
FGIR Import Forms from Client 000 FI - Information System
F9GL Display All BP Roles IS - Business partner

Tables for SAP Transaction Code F802

TABLE Description Functional Area
EXOP Structure for updating external processing PP - Production Orders
FC82 Financial Transactions FI - Information System
RFVIMAEU Structure for Screen Display for Rent Adjustment for Euro RE - Real Estate Management
CONTR Text Variables for Work Contracts PA - Recruitment
FDTA Help fields structure for 'DME Administration' transaction FI - Payment Transactions
T042I Account determination for payment program FI - Payment Transactions

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