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FPOR8 Tcode in SAP | Reverse Payment Order Transaction Code

FPOR8 is a SAP tcode coming under FI module and FI-CA component. View some details about FPOR8 tcode in SAP.

FPOR8 tcode in SAP
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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.

FPOR8 related transaction codes

TcodeNote
F9OIReverse Payment Order
F814Reverse Collective Payment Request
F9IGReverse Payment Item
FBPM1Cross-Payment Run Payment Medium
OBPM5Cross-Payment Run Payment Medium
FPOR8Reverse Payment Order
F9I9Edit Payment Order (General)
F9IARelease Payment Order
F9IAPLANRelease Planned Payment Order
F9ICCreate Payment Order Former Account
F9IKCreate Return Payment Order
F9OFCreate Foreign Payment Order
F9OHPostprocess Payment Order
F9T3Reading Payment Order Archives
F9T4Managing Payment Order Archives

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