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FPOR8M
FPOR8M
Financial Accounting
Mass Reversal of Payment Orders
Program
RFKKPYOR_MASS
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
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SAP Fiori Apps (1)
FPOR8M
GUI
Reversal Run for Payment Requests
Industry - Utilities
Related Transaction Codes
F9OI
Reverse Payment Order
EA33
Mass Processing: Bill Reversal
FPOR8
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IHCRVS
Reversal of IHC Payment Orders
FPOR2
Change Payment Order
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