FPO4 SAP Tcode: Item Evaluation

SAP TCode (Transaction Code) - FPO4

SAP Tcode	FPO4
Description	Item Evaluation
Package	FKKB
Program Name	RFKKOP04
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPO4 is used for the task: Item Evaluation. The TCode belongs to the FKKB package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
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Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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Material Document Tcodes	Material Tcodes	Miro Tcodes