FR71 SAP transaction code
Cancel Parked Document
The SAP transaction code FR71 refers to the SAP report RFFMISPS. The SAP short description for transaction code FR71 is "Cancel Parked Document".
Information about the SAP transaction code
| transaction code | FR71 |
| relevance | medium relevance |
| description | Cancel Parked Document |
| Report | RFFMISPS |
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FR01 Change original commitments FR02 Display original commitments FR04 Change original payments FR05 Display original payments FR07 Change Release for Commitment Bdgt FR08 Display Release Commitments FR10 Change Release for Payment Bdgt FR11 Display Release Payments FR15 Change Supplement Commitments FR16 Display Supplement Commitments FR19 Change Supplement Payments FR20 Display Supplement Payments FR22 NULL FR23 Change Return Commitments FR24 Display Return Commitments FR27 Change Return Payments FR28 Display Return Payments FR50 Enter Original Budget FR51 Enter Release FR52 Enter Supplement FR53 Enter Return FR54 Distribute Original Budget FR55 Distribute Release FR56 Distribute Supplement FR57 Distribute Return FR58 Post FR59 Change document FR60 Display Document FR61 Park Original Budget FR62 Park Release FR63 Park Supplement FR64 Park Return FR65 Park Original Budget Distribution FR66 Park Release Distribution FR67 Park Supplement Distribution FR68 Park Return Distribution FR69 Park Transfer FR70 Post Parked Document FR71 Cancel Parked Document FR72 Display Parked Document FR73 Change Parked Document FR81 Loc.Auth.: Budget Reduction FR86 Loc.Auth.: Enter Residual Budget FR87 Distribute Budget Types with Release FR88 FM: Loc.Auth.: Mass Release FR89 Reverse Document FR90 Loc.auth: Distribute budget types FR91 Loc.Auth.: Transfer with auto. rel. FR92 Reconstruction of Release Groups FRC0 Display Profit Center -> FM AcctAss. FRC1 Maintain Cost Element -> FM Act Asgt FRC2 Display Cost Element -> FM Acct Asgt FRC3 Maintain Cost Center -> FM Act Asgmt FRC4 Display Cost Center -> FM Acct Asgmt FRC5 Maintain Order -> FM Acct Assgmnt FRC6 Display Order -> FM Acct Assgmnt FRC7 Maintain WBS Element -> FM Act Asgmt FRC8 Display WBS Element -> FM Acct Asgmt FRC9 Maintain Profit Center -> FM ActAsgt FRCA Settlement calendar FRD1 Maintain G/L Account -> Commt Item FRD2 Display G/L Account -> Commt Item FRE01 Initial Transfer of Data to F&R FRE02 Transfer Changed Data to F&R FRE03 Transfer Time Series Data FRE04 Transfer Open Orders to F&R FRE05 Transfer Changed Sls Prices to F&R FRE06 Processing of Order Inbound Buffer FRE07 Re-Initial Transfer of Data FRE10 Transfer Reference Site to F&R FRE11 Initial Transfer of DIF Occurrences FRE12 Delta Transfer of DIF Occurrences FRE13 Delete Admin.Data for DIF Occurrence FRE14 Transfer of reference assignm data FRE15 Deletion of reference data FRE16 InitTrnsfr. DIF Occur. for No. Sites FRE17 DeltTrnsfr. DIF Occur. for No. Sites FRE18 Delete DIF Occ. for No. Sites FRE19 Trans. P.Org + P.Org Assgn. to F&R FRE20 Update Procurement Cycles FRE21 Upd. Assignment of Initial Buy Check FRE22 Upd. Assignment of Central PO Cal. FRE23 Upd. Repl. Block. After Cust. Change FRE24 Logistical Rounding Delta FRE25 Processing Methods Delta FRE27 Transfer Structured Materials to F&R FRE30 Maintenance of Table FRE_MD_PRODUCT FRE31 Maintenance of Interface Tables MD4 FRE32 Calculate planned delivery time FRE33 Deletion of Consumption Data FRE34 Maintenance of Table FRE_OP_PO_KEY FRE35 Reo Change Pointer Stock Consumption FRE50 Send Switchover Information FRE51 Reorganization Switchover Info FRE80 No. Range Maintnce: FRE_PROCYC FRE81 No. Range Maintnce: FRE_DIFREF FRE83 Number Range Maintenance: FRE_DIF2 FRE_C1 Check Master Data FRE_C2 Check Supply Net Data FRE_C3 Check Layout Module
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