SAP Migo Cancel Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
| BC_TAW12_01_CSS | TAW12 Case Study: Create/Cancel Bkng | CA |
| CACS_CSCTERMD | CSC Customer : Cancellation Date | ICM |
| CANMATDOC | Tcode for MIGO cancel from Portal | MM-IM |
| CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF |
| CN29 | Cancel Network Confirmation | PS-CON |
| CO13 | Cancel confirmation of production order | PP-SFC-EXE-CON |
| CORS | Cancel Process Order Confirmation | PP-PI-POR |
| CRTGDSREC | Tcode for MIGO entry from Portal | MM-IM |
| CRTRETDELDOC | Tcode MIGO return delivery Portal | MM-IM |
| CRTSUBDELDOC | Tcode MIGO subsequent deliver Portal | MM-IM |
| F8REV | Cancellation of Payment Requests | FI-BL-PT |
| FBO1C | Boleto: Mass cancellation | FI-CA-BT-PY |
| FCBOL | Boleto: mass cancellation | FI-CA-BT-PY |
| FMBPREVERSE | Cancel Retractor Run | PSM-FM |
| FMBPREVERSE_BCS | Cancel Retractor Run | PSM-FM |
| FMFG_CANCELED_AP | Canceled Fund for Account Payable-FI | PSM-FM |
| FMFG_CANCELED_AP_MM | Canceled Fund for Account Payable-MM | PSM-FM |
| FMFG_CANCELED_AR | Canceled Fund for Account Receivable-FI | PSM-FM |
| FMFG_CANCEL_FUND | A/R Cancel Fund Automatic Posting | PSM-FG |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs | PSM-FG |
| FMYC02 | Reassignment for canceling Funds | PSM-FM |
| FPBRCANC | Cancellation of Payment Order | FI-CA |
| FPNOCANC | file for cancelled payment orders | FI-CA |
| FR71 | Cancel Parked Document | PSM-FM-BU |
| HRUCDTF0 | DME: Cancel Transfers | PY-RU |
| IW45 | Cancel PM Order Confirmation | PM-WOC-JC |
| J1IBN04 | Cancel Excise Bond | FI-LOC |
| J1ICANCINV | Cancel Invoice | FI-LOC |
| J1ICCAN | Certificate cancel (Classical) | FI-LOC |