How to use FPO2P - Reconciliation of OIs in G/L

SAP Transaction Code - Details

• Transaction Code: FPO2P

  Description: Reconciliation of OIs in G/L

  Release: S/4HANA and ECC 6

• • Program: RFKKOP20P

    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: FPO2P - Reconciliation of OIs in G/L

   Accounts
  
  Overview: 
  FPO2P is a SAP transaction code used to reconcile open items in General Ledger (G/L) accounts. This transaction code is used to ensure that the open items in the G/L accounts are correctly posted and balanced. 
  
  Functionality: 
  FPO2P allows users to reconcile open items in G/L accounts. This transaction code can be used to check the accuracy of postings and balances in G/L accounts. It also allows users to view the details of open items, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the G/L account number in the “Account” field. 
  2. Select the “Reconcile Open Items” option from the menu. 
  3. Enter the date range for which you want to reconcile open items in the “From” and “To” fields. 
  4. Click on “Execute” to view a list of open items for the specified G/L account and date range. 
  5. Select an item from the list and click on “Reconcile” to reconcile it with its corresponding document. 
  6. Repeat steps 4 and 5 until all open items have been reconciled. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use FPO2P to reconcile open items in G/L accounts in order to ensure accuracy of postings and balances in these accounts. Additionally, users should always double-check their work before saving any changes made using this transaction code.