How to use FPG2M - Hauptbuchbelege prüfen (parallelis.)

SAP Transaction Code - Details

• Transaction Code: FPG2M

  Description: Hauptbuchbelege prüfen (parallelis.)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPG2M - Hauptbuchbelege prüfen (parallelis.)

  
  Overview:
  The SAP transaction code FPG2M is used to check G/L documents in parallel. This transaction code is used to check the consistency of G/L documents and to identify any errors or inconsistencies. It can also be used to check the accuracy of the data entered into the system. 
  
  Functionality: 
  The FPG2M transaction code allows users to check G/L documents in parallel. This means that multiple documents can be checked at the same time, which can save time and improve accuracy. The transaction code also allows users to view the details of each document, such as the document number, date, and amount. Additionally, users can view any errors or inconsistencies that may exist in the documents. 
  
  Step-by-step How to Use: 
  To use the FPG2M transaction code, follow these steps 
  1. Log into SAP and enter the FPG2M transaction code. 
  2. Select the documents you want to check in parallel. 
  3. Review the details of each document, such as the document number, date, and amount. 
  4. Check for any errors or inconsistencies in the documents. 
  5. Once all documents have been checked, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use the FPG2M transaction code to check G/L documents in parallel. This will help ensure that all documents are accurate and up-to-date, which can help prevent errors or inconsistencies from occurring in the future. Additionally, it is important to review all documents carefully before saving any changes, as this will help ensure accuracy and consistency throughout the system.