Here we would like to draw your attention to F8REV 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 F8REV tcode. As we know it is being used in the SAP Bank accounting module.
F8REV is a transaction code used for Cancellation of Payment Requests in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_OPAY.When we execute this transaction code, RFIBLOPAYREV is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of F8REV 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 F8REV menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Outgoings → Online Payments → Reverse Payment Requests
The screenshot given below is the technical data of F8REV transaction code. [Data taken by transaction code SE93].
Transaction F8REV technical data table
|Purpose||Cancellation of Payment Requests|
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