How to use FPO2 - Offene Posten m. Hauptbuch abstimmen


FPO2 - Overview

  • Transaction Code: FPO2

    Description: Offene Posten m. Hauptbuch abstimmen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKOP10

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FPO2 - Details

  • SAP Tcode: FPO2 - Offene Posten m. Hauptbuch abstimmen
     Account
    
    Overview: 
    FPO2 is a transaction code used in SAP to reconcile open items in a general ledger account. It is used to compare the open items in the general ledger account with the open items in the customer and vendor accounts. This helps to ensure that all open items are accounted for and that the general ledger account is up to date. 
    
    Functionality: 
    The FPO2 transaction code allows users to reconcile open items in a general ledger account. It compares the open items in the general ledger account with the open items in the customer and vendor accounts. This helps to ensure that all open items are accounted for and that the general ledger account is up to date. The FPO2 transaction code also allows users to view and edit open items, as well as delete or block them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the FPO2 transaction code into the SAP system. 
    2. Select the company code and fiscal year for which you want to reconcile open items. 
    3. Select the general ledger account for which you want to reconcile open items. 
    4. Select the customer or vendor accounts from which you want to compare open items. 
    5. Review and edit any discrepancies between the open items in the general ledger account and those in the customer or vendor accounts. 
    6.

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FPO2 - Related Tcodes

  • FPO1_ACC - FI-CA stichtagsbez. OP-Liste (Acc)...

  • FPO1P - OP-Liste zum Stichtag (parallel.)...

  • FPO2P - Abstimmung der OP's zum Hauptbuch...

  • FPO4 - OP-Auswertung durchführen...


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