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
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPP4Maintain Payment DataFI-CA
FQH1Specifications for Different PostingsFI-CA
FQZ9FI-CA: Account Det - Tax Clearing/DwnpmtFI-CA
FPARFI-CA Document ArchivingFI-CA
FPB20Payment Advice Note TransferFI-CA
FPB5Returns Lot TransferFI-CA
FPDUTLDunning Telephone ListFI-CA
FPE3Display DocumentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes