FPO2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPO2 tcode in SAP.
- FPO2 tcode used for : Reconciliation of OI's in G/L 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 : RFKKOP10
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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.
FPO2 related transaction codes
| Tcode | Note |
|---|---|
| KALA | Activate Reconciliation Ledger |
| KALB | Deactivate Reconciliation Ledger |
| KALCN | Reconciliation Posting |
| KALD | Reset Reconciliation Ledger |
| KALS | Reverse Reconciliation Posting |
| KALSN | Reconciliation Posting: Reverse |
| OK17 | Reconciliation Ledger: Acct Determ. |
| FB2E | Reconciliation btwn affiliated comps |
| FBIC010 | Reconciliation Process Attributes |
| FBIC012 | Reconciliation: Delete Data |
| FBIC013 | Reconciliation: Recalculate Totals |
| FBIC014 | Reconciliation: Delete Data |
| FBIC015 | Reconciliation: Recalculate Totals |
| FBIC016 | Reconciliation: Documents |
| FBIC017 | Reconciliation: Totals Records |
Tables in the same package as FPO2
SAP tables in package FKKB, which also contains transaction FPO2.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |