FPO2 - Reconciliation of OI's in G/L | TCodeAI

FPO2

Financial Accounting

Reconciliation of OI's in G/L

Program: RFKKOP10
Module: Financial Accounting
Sub-Module: Contract Accounts Receivable and Payable
Package: Contract A/R & A/P: Central Objects
Category: core

Helpful?

SAP Fiori Apps (1)

Reconcile Open Items with G/L

Industry - Utilities

Related Transaction Codes

OCBVReconcile Extended G/L Accounts

OCCMReconcile G/L Accounts/Consolidation

FAIR05Reconciliation Inv. Ledger - G/L

OIUH_RD02A/R Reconciliation

ORKLReconciliation Ledger Menu

Quick Actions

SAP Help Search Google