F8BV is a SAP tcode coming under FI module and SAP_FIN component. View some details about F8BV tcode in SAP.
- F8BV tcode used for : Reversal of Bank-to-Bank Transfers in SAP
- Module : FI-BL-PT-AP (Automatic Payments)
- Parent Module : FI (Financial Accounting)
- Package : FMZA (Payment program for payment requests)
- ABAP Program : RFPRQRVS
![F8BV tcode in SAP F8BV tcode in SAP](https://cdn.sapstack.com/tcodeimages/126256.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F8BV related transaction codes
Tcode | Note |
---|---|
F8BV | Reversal of Bank-to-Bank Transfers |
PSA56R | Manual Transfers Reversal |
PSA57R | Entitlement Transfers Reversal |
S_ALR_87009944 | Direct Reporting of Bank Transfers |
S_ALR_87012406 | Direct Reporting of Bank Transfers |
FIHB7 | Reversal of IHC Payment Requests |
IHCRVS | Reversal of IHC Payment Orders |
IHCWTKA | Reversal of Crcy Conv.-Pymt Orders |
FMRP_RFFMEP1OX | Commitments and Funds Transfers |
GJTX | Maintain Field Transfers rules for |
N1PC | IS-H: File transfers PC - SAP |
OCA7 | C FI-LC: IC Asset Transfers Table |
S_KK4_96000025 | IS-H: Transfers to |
S_KK4_96000026 | IS-H: Admissions and Transfers to |
S_KK4_96000031 | IS-H: Transfers from |