FPO2 SAP Tcode: Reconciliation of OI's in G/L

SAP TCode (Transaction Code) - FPO2

SAP Tcode	FPO2
Description	Reconciliation of OI's in G/L
Package	FKKB
Program Name	RFKKOP10
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO2 is used for the task: Reconciliation of OI's in G/L. The TCode belongs to the FKKB package.

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes