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F8BV
F8BV
Financial Accounting
Reversal of Bank-to-Bank Transfers
Program
RFPRQRVS
Module
Financial Accounting
Sub-Module
Automatic Payments
Package
Payment program for payment requests
Category
core
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SAP Fiori Apps (1)
F8BV
GUI
Reverse Bank-to-Bank Transfers
Finance
Related Transaction Codes
FTR04
Reversal of Bill Transactions
BCA_US_RV_BC
Reverse Bank Check
REXCFRSRU03
Reversal of Transfer Posting (FR)
JFB5
IS-M: Ref.Transfer of Bank Returns
JKLIAB_REVERSE
Reverse Liability Account Transfer
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