F822 is a SAP tcode coming under PSM module and EA-PS component. View some details about F822 tcode in SAP.
- F822 tcode used for : Set Automatic Payment Block in SAP
- Module : PSM-FM-PO (Funds Management-Specific Postings)
- Parent Module : PSM (Public Sector Management)
- Package : FMFI (IS-PS: FI Basics for Funds Management)
- 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.
F822 related transaction codes
| Tcode | Note |
|---|---|
| F822 | Set Automatic Payment Block |
| F8BN | Corr.Acctg Documents Payment Block |
| OXK1 | Coding Block: Maintain Subscreens |
| OXK2 | Display Coding Block Subscreens |
| OXK3 | Coding Block: Maintain CustomerField |
| OXK4 | Coding Block: Display CustomerField |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| OMJI | Set Material Block |
| WC28 | Batch Set Central Block |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| /SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block |
| F9A0 | BCA: Block Checks |
| F9A21 | BCA: Block Check Stack |
Tables in the same package as F822
SAP tables in package FMFI, which also contains transaction F822.
| Table | Description |
|---|---|
| PSO04 | Revenue Types |
| PSO05 | Revenue Types |
| PSO06 | Assign Revenue Type/Dunning Area |
| PSO07 | Assign Revenue Type/Commitment Item |
| PSO08 | Function |
| PSO09 | Tasks |
| PSO10 | Processors for Revenue Types/Release Groups |
| PSO11 | Assign Main to Secondary Revenue Types |
| PSO12 | Deduction reasons |
| PSO13 | Deduction Reasons (Texts) |
| PSO14 | Define Regions |
| PSO15 | Area (Texts) |