FPOR8 SAP Tcode: Reverse Payment Order

SAP TCode (Transaction Code) - FPOR8

SAP Tcode	FPOR8
Description	Reverse Payment Order
Package	FKKB
Program Name	SAPMFK00
Screen Number	150
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR8 is used for the task: Reverse Payment Order. The TCode belongs to the FKKB package.

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