SAP TCode (Transaction Code) - FPG2

SAP TcodeFPG2
DescriptionReconcile with General Ledger
PackageFKKB
Program NameRFKKGL20
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG2 is used for the task : Reconcile with General Ledger. The TCode belongs to the FKKB package.


SAP TCode FPG2 - Reconcile with General Ledger

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQB2Correspondence Data FieldsFI-CA
FPT4Analyze Status of TransferFI-CA
FPCVSClarification Processing:FI-CA
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FQZ17Maintain Table TFKZVARFI-CA
FPE1SPost Sample DocumentFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FPTL1Country specific fiscal reportsFI-CA
FQP4Company Code Details for PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes