How to use FPOR8M - Reverse Payment Orders

FPOR8M - Overview

• Transaction Code: FPOR8M

  Description: Reverse Payment Orders

  Release: S/4HANA and ECC 6

• • Program: RFKKPYOR_MASS

    Screen: 1000

    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

FPOR8M - Details

• SAP Tcode: FPOR8M - Reverse Payment Orders

  
  Overview:
  The SAP transaction code FPOR8M is used to reverse payment orders in the SAP system. This transaction code is used to reverse payment orders that have already been posted in the system. It can also be used to reverse payment orders that have been created but not yet posted. 
  
  Functionality:
  The FPOR8M transaction code allows users to reverse payment orders that have already been posted or created but not yet posted. This transaction code can be used to reverse payment orders for both domestic and foreign payments. It also allows users to reverse payment orders for multiple vendors at once. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPOR8M in the command field. 
  2. Select the “Reverse Payment Order” option from the menu. 
  3. Enter the payment order number that you want to reverse in the “Payment Order Number” field. 
  4. Select the “Reverse” button to initiate the reversal process. 
  5. Confirm the reversal by selecting “Yes” in the confirmation window. 
  6. The payment order will be reversed and a confirmation message will be displayed on the screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or too often. Additionally, it is recommended that users double-check all information before initiating a reversal process, as any mistakes