SAP TCode (Transaction Code) - FPOR8M

SAP TcodeFPOR8M
DescriptionMass Reversal of Payment Orders
PackageFKKB
Program NameRFKKPYOR_MASS
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPOR8M is used for the task : Mass Reversal of Payment Orders. The TCode belongs to the FKKB package.


SAP TCode FPOR8M - Mass Reversal of Payment Orders

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FPSD01SD/FI-CA Reconciliation ReportFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FQVARBalances VariantsFI-CA
FPARM0FI-CA: Dunning History Resid. TimeFI-CA
FPE1Post DocumentFI-CA
FQZ22FI-CA: Callback Data SpecificationsFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes