SAP TCode (Transaction Code) - FPOR8M
The SAP TCode FPOR8M is used for the task : Mass Reversal of Payment Orders. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZM | FI-CA: Doc Posting: Default Entries | FI-CA |
FPSD01 | SD/FI-CA Reconciliation Report | FI-CA |
FPCC | Display Cash Desk Closing | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FQVAR | Balances Variants | FI-CA |
FPARM0 | FI-CA: Dunning History Resid. Time | FI-CA |
FPE1 | Post Document | FI-CA |
FQZ22 | FI-CA: Callback Data Specifications | FI-CA |
FQM9 | FI-CA Dunning - Customer Charges | FI-CA |
FPSNAP | Account Bal.: Creation of Snapshots | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes