FIPOS is a transaction code in SAP PS application with the description — Create Commitment Items. On this page, you will find similar/related TCodes to FIPOS, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FIPOS.

FIPOS — Meta Data

Description: Create Commitment Items
Main Category: PS
Sub Category: Payments

SAP Help, Wiki Resources, and Forum Discussions on FIPOS

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
FBV1 Park Document FI - Financial Accounting
FBS1 Enter Accrual/Deferral Doc. FI - Financial Accounting
FIOR Create Orbian Bank Cross Application - Bank
FIOA Interest on Arrears Calculation FS - Accounting
FB01 Post Document FI - Financial Accounting

Tables for SAP Transaction Code FIPOS

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
EKPO Purchasing Document Item MM - Purchasing
AFVC Operation within an order PP - Production Orders
EKKO Purchasing Document Header MM - Purchasing
AUFK Order master data CO - Overhead Cost Orders
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code FIPOS

AUTHORIZATION OBJECT Description Functional Area
P_PERNR HR: Master Data - Personnel Number Check
P_TCODE HR: Transaction codes
GLE_ECS Authorization Check for Changing ECS Items
I_TCODE PM: Transaction Code
E_GRID Authorization Object for Grid