SAP TCode (Transaction Code) - FPO4P

SAP TcodeFPO4P
DescriptionOI List for Key Date (Parallel)
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO4P is used for the task : OI List for Key Date (Parallel). The TCode belongs to the FKKB package.


SAP TCode FPO4P - OI List for Key Date (Parallel)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB22Advice Note Tfr - Generate Customer Str.FI-CA
FPSPBP SelectionFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
FQ1270FI-CA: Prepaid Balance (G/L Account)FI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes