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Transaction Code: FPO6
Description: Extrahierte Summendaten auswerten
Release: S/4HANA and ECC 6
Program: RFKKOP06
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
Overview: The SAP transaction code FPO6 is used to evaluate the total data extracted from the system. This transaction code is used to analyze the data and identify any discrepancies or errors. It can also be used to compare the data with other sources and make sure that it is accurate. Functionality: The FPO6 transaction code allows users to evaluate the total data extracted from the system. This includes analyzing the data for any discrepancies or errors, as well as comparing it with other sources to ensure accuracy. The data can be evaluated in terms of its structure, content, and accuracy. The results of the evaluation can then be used to make decisions about how to proceed with the data. Step-by-step How to Use: 1. Enter the transaction code FPO6 in the command field. 2. Select the type of data you want to evaluate (e.g., structure, content, accuracy). 3. Enter the criteria for evaluating the data (e.g., specific values, ranges, etc.). 4. Select the source of the data (e.g., database table, file, etc.). 5. Execute the evaluation process by clicking on “Execute” button. 6. Review and analyze the results of the evaluation process. 7. Make decisions based on the results of the evaluation process. Other Recommendations: It is recommended that users take extra precautions when evaluating data using this transaction code, as incorrect evaluations can lead to inaccurate decisions being made about how to proceed with the data. Additionally, users should ensure that they are familiar with all of the criteria for evaluating data before executing this transaction code, as this will help ensure that accurate results are obtained from the evaluation process.