F8BW SAP TCode - Reset Cleared Items: Payt Requests









Reverse Clearing of Payment Requests SAP screen

What is F8BW (Reset Cleared Items: Payt Requests) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is F8BW, which provides access to Reset Cleared Items: Payt Requests / Reverse Clearing of Payment Requests SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Fiori Application based on Tcode F8BW

Reverse Clearing of Payment Requests F8BW


execute F8BW tcode

Program Name: RFPRQUCL
Screen Number: 1000

F8BW Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute F8BW and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
F_BKPF_BUK ACTVT 02
F_BKPF_BUK BUKRS



SAP GUI Support for tcode F8BW

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
F8BW includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
F8BW includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
F8BW includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction F8BW

For further details and documentation see program RFPRQUCL

F8BW SPRO IMG Menu Path

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Financial Risk Management for Commodities->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Debt Management->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Securities->Accounting->Payments->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Commodities->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Accounting->Payment->Reset Cleared Payment Requests(F8BW)

Accounting->Financial Accounting->Banks->Environment->Payment Requests->Reset Cleared Items(F8BW)



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