How to use FPPRN8M - Mass Reversal of Pre-Notifications


FPPRN8M - Overview

  • Transaction Code: FPPRN8M

    Description: Mass Reversal of Pre-Notifications

    Release: S/4HANA and ECC 6

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    • Program: RFKKPRNR

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_SEPA

      Package Description: FI-CA: SEPA

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FPPRN8M - Details

  • SAP Tcode: FPPRN8M - Mass Reversal of Pre-Notifications
    
    Overview:
    FPPRN8M is a SAP transaction code used to reverse pre-notifications in mass. Pre-notifications are documents that are created to inform customers of an upcoming payment. This transaction code allows users to quickly and easily reverse multiple pre-notifications at once. 
    
    Functionality: 
    This transaction code allows users to reverse pre-notifications in mass, meaning that multiple pre-notifications can be reversed at once. This is useful for quickly reversing a large number of pre-notifications, saving time and effort. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPPRN8M into the command field. 
    2. Select the “Mass Reversal” option from the menu. 
    3. Enter the selection criteria for the pre-notifications you wish to reverse. 
    4. Select the “Execute” button to begin the reversal process. 
    5. The system will display a list of pre-notifications that meet your selection criteria and are eligible for reversal. 
    6. Select the “Reverse” button to reverse all eligible pre-notifications in mass. 
    7. The system will display a confirmation message when the reversal process is complete. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when reversing multiple pre-notifications at once, as it is not designed for reversing individual pre-notifications. Additionally, it is recommended that users double check their selection criteria before executing the reversal process, as any mistakes could result in incorrect reversals or missed reversals.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPPRN8 - Reverse SEPA Direct Debit Pre-Notif....

  • FPPRN3 - Display SEPA Direct Debit Pre-Notif....

  • FPPRN8MP - Reverse Pre-Notification (Parallel)...

  • FPPRN8_MASS - Mass Reversal SEPA Pre-Notifications...


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