F8BV – Reversal of Bank-to-Bank Transfers

SAP transaction F8BV (Reversal of Bank-to-Bank Transfers) is classified in the Financial Accounting module under application component Automatic Payments and runs Payment program for payment requests program RFPRQRVS upon execution.

SAP Transaction Code (TCODE): F8BV
Transaction Description: Reversal of Bank-to-Bank Transfers
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-BL-PT-AP
Application Component (FCTR-ID): HLA0100033
Component Description (NAME): Automatic Payments

 

Program (PGMNA): RFPRQRVS
Package (DEVCLASS): FMZA
Package Description (CTEXT): Payment program for payment requests
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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