SAP TCode (Transaction Code) - FPO1
The SAP TCode FPO1 is used for the task : FI-CA: OI List per Key Date. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQKPI | Payment Specification: Line Layout | FI-CA |
FP03M | Mass Run: Release for Collection | FI-CA |
FP06 | Account Maintenance | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA |
FQ0500 | Determine Contract Stnd. Account Assgmt | FI-CA |
FPCHX | Check Extract for Report Files | FI-CA |
FP03F | Read Collection Agency File | FI-CA |
FQ05 | FI-CA Maintenance Table TFK061A | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes