SAP TCode (Transaction Code) - FPG2M

SAP TcodeFPG2M
DescriptionCheck G/L Documents - Mass Run
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG2M is used for the task : Check G/L Documents - Mass Run. The TCode belongs to the FKKB package.


SAP TCode FPG2M - Check G/L Documents - Mass Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRHDisplay Installment Plan HistoriesFI-CA
EBPPEBPP - DemoFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FPRDInstallment Plan PrintingFI-CA
PPAC2Change Prepaid AccountFI-CA
FPDMS4Delete Images of DocumentsFI-CA
CFCAOCustomizing: Application objectFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes