SAP TCode (Transaction Code) - FPO1P

SAP TcodeFPO1P
DescriptionOI List for Key Date (Parallel)
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO1P is used for the task : OI List for Key Date (Parallel). The TCode belongs to the FKKB package.


SAP TCode FPO1P - OI List for Key Date (Parallel)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV3Display Partner AgreementFI-CA
FPPRD1Create ProductFI-CA
FQDPRMaintain Defaults for Data PrivacyFI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FPCRLClarification Processing: ReturnsFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPM4Display Returns HistoryFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes