2214638 - Transaction for RFKOPR10 | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2214638 - Transaction for RFKOPR10

Symptom

The program RFKOPR10 for AP is not part of the standard SAP menu and the standard transaction is missing.

You want to get the standard transaction for the program RFKOPR10 (OI Analysis of Vendors by Balance of Overdue Items).


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OP-Analyse Kreditoren nach Saldo der überfälligen Posten, items, open item, OI, Analysis of Vendors by Balance of Overdue Items, RFKOPR10, tree, path, missing, menu, navigate , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AP-IS , Information System , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.