SAP TCode (Transaction Code) - FPOR8

SAP TcodeFPOR8
DescriptionReverse Payment Order
PackageFKKB
Program NameSAPMFK00
Screen Number150
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR8 is used for the task : Reverse Payment Order. The TCode belongs to the FKKB package.


SAP TCode FPOR8 - Reverse Payment Order

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO4POI List for Key Date (Parallel)FI-CA
FQC0C FKK Account Determination (General)FI-CA
FPI10Analysis of Cleared Items with InterestFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPLKAEvaluate Processing LocksFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FP60AAggregated Distribution InformationFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FQ1380Settings for Revenue DistributionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes