How to use FPFAGG - Aggregate Reconciliation Key


SAP Transaction Code - Details

  • Transaction Code: FPFAGG

    Description: Aggregate Reconciliation Key

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 100

      Authorization Object: F_KKSU

    • 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: FPFAGG - Aggregate Reconciliation Key
     Figures
    
    Overview: 
    The SAP transaction code FPFAGG is used to aggregate reconciliation key figures. This code is used to compare the actual and planned values of key figures in order to identify discrepancies. It is used to ensure that the data in the system is accurate and up-to-date. 
    
    Functionality: 
    The FPFAGG transaction code allows users to aggregate reconciliation key figures in order to compare the actual and planned values. This helps to identify discrepancies between the two sets of data, which can then be addressed. The code also allows users to view the differences between the two sets of data, as well as any changes that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPFAGG into the command field. 
    2. Select the relevant key figures for comparison. 
    3. Select the relevant time period for comparison. 
    4. View the differences between the actual and planned values of the key figures. 
    5. Make any necessary changes to ensure accuracy of data. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly use this transaction code in order to ensure that all data in the system is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all aspects of this transaction code in order to maximize its effectiveness and efficiency when used.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPFA9 - Factoring: Reverse Exclusion...

  • FPFA8 - Factoring: Reverse Offer...

  • FPFAV - Favorites...

  • FPFA_MON - Factoring: Monitor...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker