SAP TCode (Transaction Code) - FPO4

SAP TcodeFPO4
DescriptionItem Evaluation
PackageFKKB
Program NameRFKKOP04
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO4 is used for the task : Item Evaluation. The TCode belongs to the FKKB package.


SAP TCode FPO4 - Item Evaluation

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPW1Foreign Currency ValuationFI-CA
FPT1Check Totals TablesFI-CA
FPU5Transfer Documents to Another Account FI-CA
FP60PPost Revenue DistributionFI-CA
FQEXC1Define Specifns for Agent PostingFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FQCVSCVS Bank Clearing AccountFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes