SAP TCode (Transaction Code) - FPO6

SAP TcodeFPO6
DescriptionEvaluation of Report Totals
PackageFKKB
Program NameRFKKOP06
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO6 is used for the task : Evaluation of Report Totals. The TCode belongs to the FKKB package.


SAP TCode FPO6 - Evaluation of Report Totals

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO7FDisplay Non-Resident CustomersFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FPT3Alternative Period TransferFI-CA
FPAY1BCreate Payment SpecificationFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FPCCRClarification of Cashed ChecksFI-CA
FP03Submission to External Collective AgencyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes