How to use FPO1_ACC - FI-CA liste pos. n-sol. jr réf (cpt)

FPO1_ACC - Overview

• Transaction Code: FPO1_ACC

  Description: FI-CA liste pos. n-sol. jr réf (cpt)

  Release: S/4HANA and ECC 6

• • Program: RFKKOP03_ACC

    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

FPO1_ACC - Details

• SAP Tcode: FPO1_ACC - FI-CA liste pos. n-sol. jr réf (cpt)

  
  Overview: 
  FPO1_ACC is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to display a list of open items (OI) for a specific key date. 
  
  Functionality: 
  The FPO1_ACC transaction code allows users to view a list of open items for a specific key date. This list includes information such as the document number, document type, posting date, and amount. This transaction code can be used to quickly identify any open items that need to be cleared or adjusted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPO1_ACC in the command field. 
  2. Enter the key date for which you want to view the open items list. 
  3. Select the “Execute” button to display the list of open items for the specified key date. 
  4. Review the list of open items and take any necessary action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.