FPO4 SAP tcode for – Item Evaluation

Here we would like to draw your attention to FPO4 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). FPO4 is a transaction code used for Item Evaluation in SAP.

SAP FPO4 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKOP04 is the normal standard SAP program that is being executed in background. Transaction code FPO4 is included in the SAP component for FI-CA.

Transaction FPO4 technical data table

TcodeFPO4
UsageItem Evaluation
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKOP04
ComponentFI-CA