SAP TCode (Transaction Code) - FPO1

SAP TcodeFPO1
DescriptionFI-CA: OI List per Key Date
PackageFKKB
Program NameRFKKOP03
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO1 is used for the task : FI-CA: OI List per Key Date. The TCode belongs to the FKKB package.


SAP TCode FPO1 - FI-CA: OI List per Key Date

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASEMA Control: Role CategoriesFI-CA
FQZ04FI-CA: G/L Account Det Write OffFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FQC0C FKK Account Determination (General)FI-CA
FP_MA3Display Master AgreementFI-CA
FPG3MCOPA Transfer - Mass RunFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes