F8BJ – Maintain Clearing Accts (Rec.Bank)

SAP transaction F8BJ (Maintain Clearing Accts (Rec.Bank)) is classified in the Financial Accounting module under application component Automatic Payments and does not run a Payment program for payment requests program upon execution.

SAP Transaction Code (TCODE): F8BJ
Transaction Description: Maintain Clearing Accts (Rec.Bank)
SAP Module ID: FI
SAP Module Description Financial Accounting


Application Component ID (PS_POSID): FI-BL-PT-AP
Application Component (FCTR-ID): HLA0100033
Component Description (NAME): Automatic Payments


Program (PGMNA): (not available)
Package Description (CTEXT): Payment program for payment requests
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000


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