FMBPREVERSE is a SAP tcode coming under PSM module and EA-PS component. View some details about FMBPREVERSE tcode in SAP.
- FMBPREVERSE tcode used for : Cancel Retractor Run in SAP
- Module : PSM-FM (Funds Management)
- Parent Module : PSM (Public Sector Management)
- Package : BPREP_BWRET (Retraction: BW -> R/3)
- ABAP Program : BPREP_RETRAKTOR_REVERSE_OB
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMBPREVERSE related transaction codes
| Tcode | Note |
|---|---|
| FMBPREVERSE | Cancel Retractor Run |
| FMBPREVERSE_BCS | Cancel Retractor Run |
| S_AX7_53000006 | IMG Activity: RETRAKTOR_TRANSFER |
| S_AX7_53000007 | IMG Activity: RETRAKTOR_CUST |
| /BEA/CRMB17 | Cancel Collective Run |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| FPY1 | Payment Run / Debit Memo Run |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CKMLRUNCUMDEL | Delete costing run cumulation |
| CKMLRUNDEL | Delete Costing Run (Actual Costing) |
| CKRU00 | Create ML Costing Run |
| CKRU01 | ML Costing Run, Create Profile |
| CKRU02 | ML Costing Run, Change Profile |
Tables in the same package as FMBPREVERSE
SAP tables in package BPREP_BWRET, which also contains transaction FMBPREVERSE.
| Table | Description |
|---|---|
| TBPBWRET00 | Transfer: BW Query FM |
| TBPBWRET02 | Transfer: BW Query FM |
| TBPBWRET03 | Transfer: BW Query FM (Variable Assignment) |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| TBPBWRET21 | FM Plan Data Transfer Document Number |
| TBPBWRET30 | Header Data for Plan Data Transfer Cancellation |
| TBPBWRET31 | Document Numbers for Plan Data Transfer Cancellation |
| TBPBWRET00T | Transfer: BW Query FM Text |
| BPREP_DIM_ASS | Assign Account Assignments |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| BPREP_HRFPM_BCS | Variants of Budget Creation for PBC |