Here we would like to draw your attention to FPO2 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). FPO2 is a transaction code used for Reconciliation of OI’s in G/L in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKOP10 is the normal standard SAP program that is being executed in background. Transaction code FPO2 is included in the SAP component for FI-CA.
Transaction FPO2 technical data table
| Tcode | FPO2 |
| Usage | Reconciliation of OI’s in G/L |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKOP10 |
| Component | FI-CA |