SAP TCode (Transaction Code) - FPG0SP2

SAP TcodeFPG0SP2
DescriptionSpecial Period with G/L Transfer
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG0SP2 is used for the task : Special Period with G/L Transfer. The TCode belongs to the FKKB package.


SAP TCode FPG0SP2 - Special Period with G/L Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP6AAssign Internal Check NumbersFI-CA
FQC40C FKK Account Determination */0040FI-CA
FPEW3AEURO: Balance Determination in FI G/LFI-CA
FXXXProcesses for witholding tax codeFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FQZ25FI-CA: Information to Collective AgencyFI-CA
FPVADunning ProposalFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes