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
FQZ19Maintain Table TFKZGRMEFI-CA
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FQC3C FKK Account Determination */0030FI-CA
FP40NTransfer Items and RequestsFI-CA
FPRDInstallment Plan PrintingFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPTXUpdate External Tax SystemFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPAC05Activate AS for contract acct arch.FI-CA
FQ1062Specifications for Transerring ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes