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.
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
| Tcode | FPOR8M |
| Usage | Mass Reversal of Payment Orders |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKPYOR_MASS |
| Component | FI-CA |