Here we would like to draw your attention to F8BR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP F8BR tcode. As we know it is being used in the SAP Bank accounting module.
F8BR is a transaction code used for Levels for Payment Requests in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FMZA.
Below shown is the screenshot of F8BR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of F8BR transaction code. [Data taken by transaction code SE93].
Transaction F8BR technical data table
|Purpose||Levels for Payment Requests|
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