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
FPI5Loan Calculation: Test TransactionFI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
FPPSTDenmark: Stop paymentFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPB5Returns Lot TransferFI-CA
FP04MMass Run: Write-OffFI-CA
FQC2C FKK Account Determination */0020FI-CA
FP60RList of Distributed RevenuesFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes