FPOR8M is a SAP tcode coming under FI module and FI-CA component. View some details about FPOR8M tcode in SAP.
- FPOR8M tcode used for : Mass Reversal of Payment Orders 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 : RFKKPYOR_MASS
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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.
FPOR8M related transaction codes
| Tcode | Note |
|---|---|
| FPOR8M | Mass Reversal of Payment Orders |
| IHCRVS | Reversal of IHC Payment Orders |
| F8BV | Reversal of Bank-to-Bank Transfers |
| MASS | Mass Change |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| CK55 | Mass Costing - Sales Documents |
| OPR4_CKMC | Mass Costing - Sales Documents |
| WZRMC | Mass Change to Payment Documents |
| F.80 | Mass Reversal of Documents |
| GC30 | FI-LC: Mass Reversal |
| FMDOCREV | Mass reversal of FM documents |
| FKKINV_REV_M | Mass Reversal |
| FP08M | Mass Reversal |
| FP22 | Mass Reversal of Documents |