SAP TCode (Transaction Code) - FPO4

SAP TcodeFPO4
DescriptionItem Evaluation
PackageFKKB
Program NameRFKKOP04
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO4 is used for the task : Item Evaluation. The TCode belongs to the FKKB package.


SAP TCode FPO4 - Item Evaluation

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB20Payment Advice Note TransferFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FQH5Specifications for Different PostingsFI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
RFKKO1Display Documents from RequestsFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FP03HHistory of Collection ItemsFI-CA
FPZDReorganize Payment DocumentsFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes