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Transaction Code: FPFAGG
Description: Aggregate Reconciliation Key
Release: S/4HANA and ECC 6
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
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.