Here we would like to draw your attention to F8BS 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 F8BS tcode. As we know it is being used in the SAP Bank accounting module.
F8BS is a transaction code used for Detail display of 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.When we execute this transaction code, RFPRQSHD is the normal standard SAP program that is being executed in background.
F8BS Screenshot
Below shown is the screenshot of F8BS 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 F8BS transaction code. [Data taken by transaction code SE93].
Transaction F8BS technical data table
| Tcode | F8BS |
| Purpose | Detail display of payment requests |
| Module | FI |
| Component | FI-BL-PT-AP |
| SAP Package | FMZA |
| Program running | RFPRQSHD |
| Object | F_BKPF_BUK |
| Screen No | 1000 |
| Type | R |