SAP TCode (Transaction Code) - FPO2

SAP TcodeFPO2
DescriptionReconciliation of OI's in G/L
PackageFKKB
Program NameRFKKOP10
Screen Number1000
Transaction TypeR
ModuleFinancial 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.


SAP TCode FPO2 - Reconciliation of OI's in G/L

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCBPPCARD: Business partner with cardsFI-CA
FQC7C FKK Account Determination */0070FI-CA
FPG3MCOPA Transfer - Mass RunFI-CA
FQB2Correspondence Data FieldsFI-CA
FQEXC1Define Specifns for Agent PostingFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQ1381Posting Specs: Revenue DistributionFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes