Here we would like to draw your attention to FPO4P 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). FPO4P is a transaction code used for OI List for Key Date (Parallel) in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPO4P is included in the SAP component for FI-CA.
Transaction FPO4P technical data table
| Tcode | FPO4P |
| Usage | OI List for Key Date (Parallel) |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |