FPO1_ACC SAP tcode for – FI-CA Key Date-Specific OI List(Acc)

Here we would like to draw your attention to FPO1_ACC transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPO1_ACC is a transaction code used for FI-CA Key Date-Specific OI List(Acc) in SAP.

SAP FPO1_ACC transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKOP03_ACC is the normal standard SAP program that is being executed in background. Transaction code FPO1_ACC is included in the SAP component for FI-CA.

Transaction FPO1_ACC technical data table

TcodeFPO1_ACC
UsageFI-CA Key Date-Specific OI List(Acc)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKOP03_ACC
ComponentFI-CA