SAP TCode (Transaction Code) - FPOR3

SAP TcodeFPOR3
DescriptionDisplay Payment Order
PackageFKKB
Program NameSAPMFK00
Screen Number150
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR3 is used for the task : Display Payment Order. The TCode belongs to the FKKB package.


SAP TCode FPOR3 - Display Payment Order

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPNUChange Prenotif. Processing StatusFI-CA
FPL9SAccount Balance: Internal CallFI-CA
FQ03C FI Maintain Table TFK022DFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FPOR8MMass Reversal of Payment OrdersFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FQZSFI-CA: Returns: Default EntriesFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes