How to use FPO4 - Ejecutar evaluación PA
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Transaction Code: FPO4
Description: Ejecutar evaluación PA
Release: S/4HANA and ECC 6
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Program: RFKKOP04
Screen: 1000
Authorization Object:
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Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
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Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
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FPO4 - Details
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SAP Tcode: FPO4 - Ejecutar evaluación PA
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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