FP22 SAP Tcode: Mass Reversal of Documents

SAP TCode (Transaction Code) - FP22

SAP Tcode	FP22
Description	Mass Reversal of Documents
Package	FKKB
Program Name	SAPLFKBRD
Screen Number	200
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP22 is used for the task: Mass Reversal of Documents. The TCode belongs to the FKKB package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
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Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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Material Document Tcodes	Material Tcodes	Miro Tcodes