SAP TCode (Transaction Code) - FPOR8M

SAP TcodeFPOR8M
DescriptionMass Reversal of Payment Orders
PackageFKKB
Program NameRFKKPYOR_MASS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR8M is used for the task : Mass Reversal of Payment Orders. The TCode belongs to the FKKB package.


SAP TCode FPOR8M - Mass Reversal of Payment Orders

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB20Payment Advice Note TransferFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FPO4Item EvaluationFI-CA
FPCR1Display CreditworthinessFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FP08Reverse DocumentFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FPMDTMaster Data TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes