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
FQZFFI-CA: Account Determination - ReturnsFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FPBWBW Extraction of Open ItemsFI-CA
FPDMS1Add DocumentsFI-CA
FKKLSDisplay Business Partner LockFI-CA
FPZWReceivables correctionFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes