FP22 – Mass Reversal of Documents

SAP transaction FP22 (Mass Reversal of Documents) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKBRD upon execution.

SAP Transaction Code (TCODE): FP22
Transaction Description: Mass Reversal of Documents
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): SAPLFKBRD
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0200

 

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