SAP TCode (Transaction Code) - FPO6

SAP TcodeFPO6
DescriptionEvaluation of Report Totals
PackageFKKB
Program NameRFKKOP06
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO6 is used for the task : Evaluation of Report Totals. The TCode belongs to the FKKB package.


SAP TCode FPO6 - Evaluation of Report Totals

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAY1BCreate Payment SpecificationFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FP05Process Payment LotFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
EBPPEBPP - DemoFI-CA
FQGRPBalances GroupsFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FPDDA2Change Debit Memo NotificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes