SAP TCode (Transaction Code) - FPG5

SAP TcodeFPG5
DescriptionFI-CA Documents to FI-GL Docs
PackageFKKB
Program NameRFKKGL30
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG5 is used for the task : FI-CA Documents to FI-GL Docs. The TCode belongs to the FKKB package.


SAP TCode FPG5 - FI-CA Documents to FI-GL Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT5Display documents for reconcil. keyFI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FPPRD3Display ProductFI-CA
FPAS00Display Archived Payment LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes