How to use FPO2 - Reconciliate OI's in G/L

SAP Transaction Code - Details

• Transaction Code: FPO2

  Description: Reconciliate OI's in G/L

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FPO2 - Reconciliate OI's in G/L

   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. Delete or block any discrepancies if necessary. 
  7. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to regularly use the FPO2 transaction code to ensure that all open items are accounted for and that the general ledger account is up to date. Additionally, it is recommended that users review any discrepancies between the open items in the general ledger account and those in customer or vendor accounts before deleting or blocking them, as this could have an impact on other areas of accounting.