How to use FGL6 - IRE: One Time Posting - Gen. Contr

SAP Transaction Code - Details

• Transaction Code: FGL6

  Description: IRE: One Time Posting - Gen. Contr

  Release: S/4HANA and ECC 6

• • Program: RGVILIRF

    Screen: 1000

    Authorization Object:

  • Development Package: FVVIIT

    Package Description:

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FGL6 - IRE: One Time Posting - Gen. Contr

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  Overview:
  The SAP transaction code FGL6 is used to create a one-time posting for a general contractor. This transaction code is used to post a payment to a general contractor for services rendered. It is used to record the payment in the system and ensure that the payment is properly accounted for. 
  
  Functionality: 
  The FGL6 transaction code allows users to enter the details of the payment, including the amount, date, and account number. It also allows users to enter any additional information related to the payment, such as the name of the contractor and any notes about the payment. Once all of the information has been entered, the transaction code will generate a one-time posting for the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FGL6 in the command field. 
  2. Enter the details of the payment, including the amount, date, and account number. 
  3. Enter any additional information related to the payment, such as the name of the contractor and any notes about the payment. 
  4. Click “Save” to generate a one-time posting for the payment. 
  5. Click “Post” to post the payment in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into SAP is accurate and up-to-date before posting a payment with transaction code FGL6. Additionally, it is recommended that users review all postings before they are posted in order to ensure accuracy and compliance with company policies and procedures.