SAP TCode (Transaction Code) - FPO7

SAP TcodeFPO7
DescriptionAnalysis of Extracted Open Items
PackageFKKB
Program NameRFKKOP07
Screen Number1001
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO7 is used for the task : Analysis of Extracted Open Items. The TCode belongs to the FKKB package.


SAP TCode FPO7 - Analysis of Extracted Open Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPG3Transfer to CO-PAFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
MASCMA Control: Field Modification Crit.FI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FPU1Maintenance of regrouping accountsFI-CA
FPP1Create Contract PartnerFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FPDMS2Determine Image of DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes