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
FQC3C FKK Account Determination */0030FI-CA
FQZOFI-CA: Account Det- Reset Clrd Itms Definition FI-CA
FPPCSLPayment cards: Display logFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FP_VT0Overview of ContractsFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FP03MMass Run: Release for CollectionFI-CA
FPI7Interest SimulationFI-CA
FQ2010FM Account Assgt for Subseq. FM ActivtnFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes