FPO6 is a SAP tcode coming under FI module and FI-CA component. View some details about FPO6 tcode in SAP.
- FPO6 tcode used for : Evaluation of Report Totals 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 : RFKKOP06
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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.
FPO6 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87012637 | Compare FM Totals with FI Totals |
| FPO6 | Evaluation of Report Totals |
| FMKUMIGTOT | Migrate FBS totals to BCS totals |
| FAGLAL3 | Transfer of Totals Documents |
| FAGL_COMP_SUM_RUNID | Compare Totals |
| FAGL_RUNID_INIT | Reset Transfer of Totals Documents |
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |
| ME6C | Vendors Without Evaluation |
| ME6E | Evaluation Records Without Weighting |
Tables in the same package as FPO6
SAP tables in package FKKB, which also contains transaction FPO6.
| 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 |