FP08 is a SAP tcode coming under FI module and FI-CA component. View some details about FP08 tcode in SAP.
- FP08 tcode used for : Reverse Document in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPMFK00
![FP08 tcode in SAP FP08 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91562.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.
FP08 related transaction codes
Tcode | Note |
---|---|
GJT0 | Reverse AM/MM Transfer document |
FR89 | Reverse Document |
FP08 | Reverse Document |
JF11 | IS-M: Reverse Billing Document |
EA20 | Reverse Billing Document |
EC53E | Reverse Move-In Document |
FB08 | Reverse Document |
FB08S | Reverse Split Document |
FBMCA08 | Reverse MCA Document |
FBU8 | Reverse Cross-Company Code Document |
J1INPRREV | To Reverse Provision Document |
9KED | EC-PCA: Reverse Local Actual Doc. |
9KER | Reverse Local Actual Documents |
AB08 | Reverse Line Items |
ABMW | Reverse asset trans. using doc. no. |