SAP TCode (Transaction Code) - FPO1_ACC

SAP TcodeFPO1_ACC
DescriptionFI-CA Key Date-Specific OI List(Acc)
PackageFKKB
Program NameRFKKOP03_ACC
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO1_ACC is used for the task : FI-CA Key Date-Specific OI List(Acc). The TCode belongs to the FKKB package.


SAP TCode FPO1_ACC - FI-CA Key Date-Specific OI List(Acc)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR02FI-CA: Request ArchivingFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQZ9FI-CA: Account Det - Tax Clearing/DwnpmtFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FQI1Maintain Interest KeysFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes