How to use FPO1P - Liste PNS au jour de réf. (parall.)

SAP Transaction Code - Details

• Transaction Code: FPO1P

  Description: Liste PNS au jour de réf. (parall.)

  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

Smart SAP Assistant

• SAP Tcode: FPO1P - Liste PNS au jour de réf. (parall.)

  
  Overview:
  FPO1P is a SAP transaction code used to display a list of open items for a given key date in parallel currencies. This transaction code is used to view the open items of a customer or vendor in multiple currencies. 
  
  Functionality: 
  The FPO1P transaction code allows users to view open items in multiple currencies for a given key date. This transaction code can be used to view the open items of a customer or vendor in multiple currencies. The list of open items can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPO1P into the command field. 
  2. Enter the customer or vendor number into the “Customer/Vendor” field. 
  3. Enter the key date into the “Key Date” field. 
  4. Select the desired currency from the “Currency” dropdown menu. 
  5. Select any additional filters as desired from the “Company Code” and “Document Type” dropdown menus. 
  6. Click “Execute” to display the list of open items for the given key date in parallel currencies. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s online help documentation before using this transaction code, as it provides detailed information on how to use FPO1P and other related SAP transactions codes. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.