F8BV SAP tcode for – Reversal of Bank-to-Bank Transfers

Here we would like to draw your attention to F8BV transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP F8BV tcode. As we know it is being used in the SAP Bank accounting module.

F8BV is a transaction code used for Reversal of Bank-to-Bank Transfers in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FMZA.When we execute this transaction code, RFPRQRVS is the normal standard SAP program that is being executed in background.

F8BV Screenshot

Below shown is the screenshot of F8BV transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP F8BV tcode screenshot

The screenshot given below is the technical data of F8BV transaction code. [Data taken by transaction code SE93].
SAP F8BV tcode technical details

Transaction F8BV technical data table

TcodeF8BV
PurposeReversal of Bank-to-Bank Transfers
ModuleFI
ComponentFI-BL-PT-AP
SAP PackageFMZA
Program runningRFPRQRVS
ObjectF_BKPF_BUK
Screen No1000
TypeR

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