SAP TCode (Transaction Code) - FPG1

SAP TcodeFPG1
DescriptionTransfer Posting Totals to G/L
PackageFKKB
Program NameRFKKGL00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG1 is used for the task : Transfer Posting Totals to G/L. The TCode belongs to the FKKB package.


SAP TCode FPG1 - Transfer Posting Totals to G/L

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCAIPCARD: Items in card accountFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FPE4Display Document ChangesFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPSPBP SelectionFI-CA
FPCHSDocument Reversal after Check LockFI-CA
FQH0Specifications for Different PostingsFI-CA
FPE2MMass Document ChangeFI-CA
FQB2Correspondence Data FieldsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes