SAP TCode (Transaction Code) - FPO1

SAP TcodeFPO1
DescriptionFI-CA: OI List per Key Date
PackageFKKB
Program NameRFKKOP03
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPO1 is used for the task : FI-CA: OI List per Key Date. The TCode belongs to the FKKB package.


SAP TCode FPO1 - FI-CA: OI List per Key Date

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPIPayment Specification: Line LayoutFI-CA
FP03MMass Run: Release for CollectionFI-CA
FP06Account MaintenanceFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPCHXCheck Extract for Report FilesFI-CA
FP03FRead Collection Agency FileFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes