How to use FPO7 - Extrahierte offene Posten analysier.

FPO7 - Overview

• Transaction Code: FPO7

  Description: Extrahierte offene Posten analysier.

  Release: S/4HANA and ECC 6

• • Program: RFKKOP07

    Screen: 1001

    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

FPO7 - Details

• SAP Tcode: FPO7 - Extrahierte offene Posten analysier.

  
  Overview:
  FPO7 is a transaction code used in SAP to analyze extracted open items. It is used to view the open items that have been extracted from the system and to analyze them. This transaction code is used to identify and resolve any discrepancies between the open items and the general ledger. 
  
  Functionality:
  FPO7 allows users to view the open items that have been extracted from the system and to analyze them. It also allows users to identify and resolve any discrepancies between the open items and the general ledger. The transaction code also provides users with a detailed overview of the open items, including their status, amount, currency, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter transaction code FPO7 in the command field. 
  2. Select the company code for which you want to analyze the open items. 
  3. Select the type of open item you want to analyze (e.g., customer, vendor, etc.). 
  4. Enter the date range for which you want to analyze the open items. 
  5. Select the fields you want to display in your analysis (e.g., document number, amount, currency, etc.). 
  6. Click “Execute” to view your analysis results. 
  7. Review your analysis results and identify any discrepancies between the open items and the general ledger. 
  8. Resolve any discrepancies as necessary. 
  
  Other Recommendations:
  It is recommended that users regularly use FPO7 to analyze