SAP TCode (Transaction Code) - FPO2P

SAP TcodeFPO2P
DescriptionReconciliation of OIs in G/L
PackageFKKB
Program NameRFKKOP20P
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO2P is used for the task : Reconciliation of OIs in G/L. The TCode belongs to the FKKB package.


SAP TCode FPO2P - Reconciliation of OIs in G/L

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCPRClarif. Processing: Payment RunFI-CA
MASCMA Control: Field Modification Crit.FI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FQC2C FKK Account Determination */0020FI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
MAS2MA Control: Field GroupsFI-CA
FPG8Reverse General Ledger TransferFI-CA
FP04Write OffFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FPDDA2Change Debit Memo NotificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes