FP22 is a SAP tcode coming under FI module and FI-CA component. View some details about FP22 tcode in SAP.
- FP22 tcode used for : Mass Reversal of Documents 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 : SAPLFKBRD
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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.
FP22 related transaction codes
Tcode | Note |
---|---|
F.80 | Mass Reversal of Documents |
FMDOCREV | Mass reversal of FM documents |
FP22 | Mass Reversal of Documents |
ACC_ECS_MASS_REVERSE | Mass Reversal of Documents |
FBMCA80 | Mass Reversal of MCA Documents |
MASS | Mass Change |
CK55 | Mass Costing - Sales Documents |
OPR4_CKMC | Mass Costing - Sales Documents |
WZRMC | Mass Change to Payment Documents |
GC30 | FI-LC: Mass Reversal |
FKKINV_REV_M | Mass Reversal |
FP08M | Mass Reversal |
FPOR8M | Mass Reversal of Payment Orders |
FPPRN8M | Mass Reversal of Pre-Notifications |
FPVC | Mass Reversal of Dunning Notices |