How to use FPOR8 - Reverse Payment Order

SAP Transaction Code - Details

• Transaction Code: FPOR8

  Description: Reverse Payment Order

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 150

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPOR8 - Reverse Payment Order

  
  Overview:
  The SAP transaction code FPOR8 is used to reverse payment orders in the SAP system. This transaction code is used to reverse payment orders that have already been created and posted in the system. It can also be used to reverse payment orders that have been partially or fully paid. 
  
  Functionality: 
  The FPOR8 transaction code allows users to reverse payment orders that have already been created and posted in the system. This transaction code can be used to reverse payment orders that have been partially or fully paid. It also allows users to enter a new payment order with the same data as the original order, but with a different payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOR8 in the command field. 
  2. Enter the document number of the payment order you want to reverse in the Document Number field. 
  3. Select the “Reverse” button to reverse the payment order. 
  4. Enter a new payment order with the same data as the original order, but with a different payment method if desired. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when reversing a payment order, all associated documents such as invoices and credit memos must also be reversed in order for the reversal to be successful. Additionally, it is recommended that users check their system logs after reversing a payment order to ensure that all changes have been successfully made and saved in the system.