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
F8BGMaintain Global Data for F111FI-BL-PT-AP
F8BKMaintain ALE-Compatible Pmnt MethodsFI-BL-PT-AP
F8BHInconsistencies T042I and T042YFI-BL-PT-AP
F8XXPayment Request Number Ranges KI3-F8BMFI-BL-PT-AP
F8B6NC FI Maintain Table TBKPVFI-BL-PT-AP
F11CUConfig.TR Maintain Payment ProgramFI-BL-PT-AP
F8BOPayment request archivingFI-BL-PT-AP
F8BNCorr.Account g Documents Payment BlockFI-BL-PT-AP
F8BXOnline PaymentFI-BL-PT-AP
F8BJMaintain Clearing Accounts (Rec.Bank)FI-BL-PT-AP
Full List of SAP Automatic Payments Tcodes