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Transaction Code: FPO4P
Description: Execute OI Evaluation (in Parellel)
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
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
Overview: FPO4P is a SAP transaction code used to execute the Order Index Evaluation (OI) in parallel. This evaluation is used to determine the order index of a material in the system. The order index is used to determine the order quantity of a material when creating a purchase order. Functionality: The FPO4P transaction code allows users to execute the OI evaluation in parallel, which can significantly reduce the time it takes to complete the evaluation. This transaction code also allows users to view the results of the evaluation and make any necessary changes. Step-by-step How to Use: 1. Enter the FPO4P transaction code into the command field. 2. Select the “Execute” button. 3. Select the “Parallel” option from the drop-down menu. 4. Enter the material number for which you want to evaluate the order index. 5. Select “Execute” again to start the evaluation process. 6. Once completed, select “Display Results” to view the results of the evaluation. 7. Make any necessary changes and select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are several options that can be used to customize and optimize the evaluation process. Additionally, users should ensure that they have all of the necessary information before starting an evaluation, as this will help ensure that they get accurate results from their evaluation.