How to use FP06LG - Kontoauszug übernehmen

FP06LG - Overview

• Transaction Code: FP06LG

  Description: Kontoauszug übernehmen

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP06LG - Details

• SAP Tcode: FP06LG - Kontoauszug übernehmen

  
  Overview:
  The SAP transaction code FP06LG is used to transfer account statements from one company code to another. This transaction code is used to transfer the account statement from one company code to another in the same client. 
  
  Functionality: 
  The FP06LG transaction code allows users to transfer account statements from one company code to another. This transaction code is used when a company has multiple company codes and needs to transfer the account statement from one company code to another. The account statement contains all the financial information related to the company, such as balance sheet, income statement, and cash flow statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP06LG in the command field. 
  2. Enter the source company code in the “From Company Code” field. 
  3. Enter the target company code in the “To Company Code” field. 
  4. Select the “Transfer” button to transfer the account statement from one company code to another. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the transferred account statement before using it for any financial reporting purposes. Additionally, users should ensure that all necessary documents are transferred along with the account statement, such as invoices, contracts, and other documents related to financial transactions.