FPOR2 SAP Tcode: Change Payment Order

SAP TCode (Transaction Code) - FPOR2

SAP Tcode	FPOR2
Description	Change Payment Order
Package	FKKB
Program Name	SAPMFK00
Screen Number	150
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR2 is used for the task: Change Payment Order. The TCode belongs to the FKKB package.

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