F8P3 is a SAP tcode coming under PSM module and EA-PS component. View some details about F8P3 tcode in SAP.
- F8P3 tcode used for : Delete Assignment Cust./Rev.Type 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 : RFFMKWO3
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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.
F8P3 related transaction codes
| Tcode | Note |
|---|---|
| F8O0 | Delete Assignment Cust./Obj/Rev.Type |
| F8P3 | Delete Assignment Cust./Rev.Type |
| FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type |
| OMSPCUST | Maintain:Ext No Range & Rev.Type |
| REBDTIVBDMEASRO | Cust:Maint. Msrmnt Type per Usg Type |
| REBDTIVBDROUSGREL | Cust: Maintain Usg Type per RO Type |
| FOJD | RECN-Cust: Contr.Type -> Obj.Type |
| REBDCOBJTYPEASS | Obj.Assignment Types per Object Type |
| 7KEA | Create Planning Layout for Costs/Rev |
| 7KEB | Change Planning Layout for Costs/Rev |
| 7KEC | Display Planning Layout for Cost/Rev |
| FMV5 | Change FM Acct Asst in Fcst of Rev. |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. |
| FMVPM3 | Display Forecast of Rev. Value Adjmt |
Tables in the same package as F8P3
SAP tables in package FMFI, which also contains transaction F8P3.
| 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) |