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  2. FPO4

How to use FPO4 - Execute Open Item Evaluation


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FPO4 - Overview

  • Transaction Code: FPO4

    Description: Execute Open Item Evaluation

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: RFKKOP04

      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


FPO4 - Details

  • SAP Tcode: FPO4 - Execute Open Item Evaluation

    Transaction Code: FPO4

    Description: Execute Open Item Evaluation

    Overview: FPO4 is used to perform open item evaluations in SAP FI, allowing users to analyze and manage outstanding receivables or payables by evaluating open line items for customers or vendors.

    Key Use Cases:

    • Reviewing and analyzing open customer or vendor line items to identify overdue payments or outstanding balances
    • Performing credit management checks by evaluating open receivables before approving new sales orders
    • Preparing for clearing or dunning runs by identifying which open items are due or overdue
    • Supporting month-end or period-end closing activities by reconciling open items

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FPO4 - Related Tcodes

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  • FPO4P - Execute OI Evaluation (in Parellel)...

  • FPO6 - Evaluate of Extracted Total Data...


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