How to use FPPRN8MP - Anulac.aviso nota de carga (par.)

SAP Transaction Code - Details

• Transaction Code: FPPRN8MP

  Description: Anulac.aviso nota de carga (par.)

  Release: S/4HANA and ECC 6

• • Program: RFKKPRNRP

    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

Smart SAP Assistant

• SAP Tcode: FPPRN8MP - Anulac.aviso nota de carga (par.)

  
  Overview:
  FPPRN8MP is an SAP transaction code used to reverse a pre-notification in the SAP system. This transaction code is used in parallel processing, meaning that it can be used to process multiple documents at the same time. 
  
  Functionality: 
  This transaction code allows users to reverse pre-notifications in the SAP system. This means that users can cancel pre-notifications that have already been created and remove them from the system. This transaction code is used in parallel processing, meaning that it can be used to process multiple documents at the same time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPRN8MP into the command field. 
  2. Select the document you want to reverse from the list of available documents. 
  3. Click on “Reverse” to reverse the document. 
  4. Confirm the reversal by clicking “Yes” in the confirmation window. 
  5. The document will now be reversed and removed from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with other documents in the system if not used correctly. It is also important to double check all documents before reversing them, as this cannot be undone once completed.