How to use FPO1 - FI-CA: OI List per Key Date

SAP Transaction Code - Details

• Transaction Code: FPO1

  Description: FI-CA: OI List per Key Date

  Release: S/4HANA and ECC 6

• • Program: RFKKOP03

    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

Smart SAP Assistant

• SAP Tcode: FPO1 - FI-CA: OI List per Key Date

  
  Overview:
  FPO1 is a transaction code used in the SAP system to display a list of open items in the FI-CA module. This list is based on a key date, which can be used to filter the results. The list can be used to view and analyze open items, such as receivables and payables. 
  
  Functionality: 
  The FPO1 transaction code allows users to view a list of open items in the FI-CA module. This list is based on a key date, which can be used to filter the results. The list can be used to view and analyze open items, such as receivables and payables. The list can also be used to identify any discrepancies between the open items and the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPO1 into the command field in the SAP system. 
  2. Enter the key date for which you want to view the open items list. 
  3. Select “Execute” to generate the list of open items based on the key date. 
  4. Review and analyze the list of open items for any discrepancies between them and the general ledger. 
  5. Select “Back” or “Exit” when you are finished viewing the list of open items. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the list of open items generated by FPO1 regularly in order to ensure accuracy and identify any discrepancies between them and the general ledger. Additionally, users should ensure that they are entering an accurate key date when using this transaction code in order to generate an accurate list of open items.