How to use /ACCGO/CAK_FBO - FBO Worklist

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CAK_FBO

  Description: FBO Worklist

  Release: S/4HANA only

• • Program: /ACCGO/CAK_FBO_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/CCAK_CRTN

    Package Description: Contract Creation

    Parent Package: /ACCGO/CCAK

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/CAK_FBO - FBO Worklist

  
  Overview:
  The SAP transaction code /ACCGO/CAK_FBO is used to access the FBO Worklist. This worklist is a tool used to manage and monitor the financial documents that are created in the SAP system. It allows users to view, edit, and delete documents, as well as create new ones. 
  
  Functionality: 
  The FBO Worklist provides users with an overview of all financial documents that have been created in the SAP system. It allows users to view, edit, and delete documents, as well as create new ones. The worklist also provides users with a list of all open and closed documents, as well as a list of all documents that have been processed. 
  
  Step-by-step How to Use: 
  1. Access the FBO Worklist by entering the transaction code /ACCGO/CAK_FBO into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Select the document status you wish to view from the drop-down menu. 
  4. Select the document number you wish to view from the drop-down menu. 
  5. View, edit, or delete the document as needed. 
  6. Create a new document by clicking on the “Create” button at the top of the screen. 
  7. Enter all necessary information into the fields provided and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the FBO Worklist before using it for any important tasks. Additionally, users should always double-check their work before saving any changes or creating new documents in order to ensure accuracy and avoid any potential errors or mistakes.