SAP TCode (Transaction Code) - FPBRCANC

SAP TcodeFPBRCANC
DescriptionCancellation of Payment Order
PackageFKK_ID_BR
Program NameSAPFKPY3_CANC_BR
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPBRCANC is used for the task : Cancellation of Payment Order. The TCode belongs to the FKK_ID_BR package.


SAP TCode FPBRCANC - Cancellation of Payment Order

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
RFKKO1Display Documents from RequestsFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPB3Payment lot transferFI-CA
FPSEPACreation of SEPA MandatesFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FQZSFI-CA: Returns: Default EntriesFI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FPB20Payment Advice Note TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes