SAP TCode (Transaction Code) - FP22

SAP TcodeFP22
DescriptionMass Reversal of Documents
PackageFKKB
Program NameSAPLFKBRD
Screen Number200
Transaction TypeT
ModuleFinancial 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.


SAP TCode FP22 - Mass Reversal of Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPNBank Report: Line Layout VariantsFI-CA
FP_MA2Change Master AgreementFI-CA
FQKPTBroker Report: Item EntryFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
REXAPLPSCD Posting LogFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPO7FDisplay Non-Resident CustomersFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes