FPO1_ACC is a SAP tcode coming under FI module and FI-CA component. View some details about FPO1_ACC tcode in SAP.
- FPO1_ACC tcode used for : FI-CA Key Date-Specific OI List(Acc) in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKOP03_ACC
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPO1_ACC related transaction codes
| Tcode | Note |
|---|---|
| FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) |
| BWP0 | Date: Maintain Key Figure |
| BWP1 | Date Event |
| BWP2 | Date Origin |
| OV84 | Credit card acc. det: Acc. sequences |
| BWP3 | Duration: Maintain Key Figure |
| BWP6 | Float: Maintain Key Figure |
| F970_VAL | Balance List on Key Date |
| FPO1 | FI-CA: OI List per Key Date |
| FPO1P | OI List for Key Date (Parallel) |
| FPO4P | OI List for Key Date (Parallel) |
| CRMC_TIMEPROF | CRM date profile |
| RTOHC03 | Activate Work Date = Document Date |
| /SAPPSSRM/FUTUREDATE | Future Date Posting |
| FAGLSKFR | Stat. Key Figures: Rev. doc. list |