FPOR8M SAP tcode for – Mass Reversal of Payment Orders

Here we would like to draw your attention to FPOR8M transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPOR8M is a transaction code used for Mass Reversal of Payment Orders in SAP.

SAP FPOR8M transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKPYOR_MASS is the normal standard SAP program that is being executed in background. Transaction code FPOR8M is included in the SAP component for FI-CA.

Transaction FPOR8M technical data table

TcodeFPOR8M
UsageMass Reversal of Payment Orders
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKPYOR_MASS
ComponentFI-CA