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 |