SAP TCode (Transaction Code) - FPO1P

SAP TcodeFPO1P
DescriptionOI List for Key Date (Parallel)
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO1P is used for the task : OI List for Key Date (Parallel). The TCode belongs to the FKKB package.


SAP TCode FPO1P - OI List for Key Date (Parallel)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FP00Determine Application ComponentFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FPPRD0Overview of ProductsFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQC1C FKK Account Determination */0010FI-CA
FPO6Evaluation of Report TotalsFI-CA
FPG3Transfer to CO-PAFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes