SAP TCode (Transaction Code) - F8BV

SAP TcodeF8BV
DescriptionReversal of Bank-to-Bank Transfers
PackageFMZA
Program NameRFPRQRVS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions ► Automatic Payments

The SAP TCode F8BV is used for the task : Reversal of Bank-to-Bank Transfers. The TCode belongs to the FMZA package.


SAP TCode F8BV - Reversal of Bank-to-Bank Transfers

SAP Automatic Payments Tcodes

TcodeDescriptionModule
F11CUConfig.TR Maintain Payment ProgramFI-BL-PT-AP
F8BMMaintain numb.range: Payment requestFI-BL-PT-AP
F8B4C FI Maintain Table TBKDCFI-BL-PT-AP
F8BUCreate payment runs automaticallyFI-BL-PT-AP
F8BVReversal of Bank-to-Bank TransfersFI-BL-PT-AP
F8BKMaintain ALE-Compatible Pmnt MethodsFI-BL-PT-AP
F8BCC FI Maintain Table TBKFKFI-BL-PT-AP
F8BWReset Cleared Items: Payt RequestsFI-BL-PT-AP
F8BGMaintain Global Data for F111FI-BL-PT-AP
F8B6NC FI Maintain Table TBKPVFI-BL-PT-AP
Full List of SAP Automatic Payments Tcodes