FVOP SAP transaction code
Transfer Opt.Rates to Prod.System
The SAP transaction code FVOP refers to the SAP report RF66PUTD. The SAP short description for transaction code FVOP is "Transfer Opt.Rates to Prod.System".
Information about the SAP transaction code
| transaction code | FVOP |
| relevance | medium relevance |
| description | Transfer Opt.Rates to Prod.System |
| Report | RF66PUTD |
Similar transactions
FV02 Reverse Correction Items FV08 Reverse input tax treatment run FV11 Create condition FV12 Change condition FV13 Display condition FV50 Park G/L Account Items FV50L Park G/L Acct Doc. for Ledger Group FV53 Display Parked G/L Account Document FV60 Park Incoming Invoices FV63 Displayed Parked Vendor Document FV65 Park Incoming Credit Memos FV70 Preliminary Entry Outbound Invoices FV73 Display Parked Customer Document FV75 Park Outgoing Credit Notes FVBTEP BTE Process Text Module for RE FVCP Copy Program for Form Variants FVE3 Foreign Exchange Valuation FVE4 Quotation Currency Conversion FVE7 Reverse Forex Valuation FVI5 Electronic rent collection FVIESR RE: Import POR data (Switzerland) FVIQ Legacy data transfer of compos.rates FVIR Legcy Data Trnsfr:Reset Option Rates FVOE Edit Transfer Table. Opt.Rates FVOI Create Transfer Table Opt.Rates FVOP Transfer Opt.Rates to Prod.System FVVC Transfer input tax correct.values FVVD Lgcy Data Reset Inp.Tax.Correct.Val. FVVE Data Transfer Input Tax Correction FVVOZ Balance Interest Calc. Ins. Object FVZA Inflow/outflow list report
Here you will find a list of all SAP transaction codes