How to use FPG0 - Maintain Alternative Posting Dates

FPG0 - Overview

• Transaction Code: FPG0

  Description: Maintain Alternative Posting Dates

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FPG0 - Details

• SAP Tcode: FPG0 - Maintain Alternative Posting Dates

  
  Overview:
  The SAP transaction code FPG0 is used to maintain alternative posting dates for documents in the SAP system. This transaction code allows users to set up alternative posting dates for documents that are posted in the system. This can be useful for documents that need to be posted at a later date or for documents that need to be posted on a specific date. 
  
  Functionality: 
  The FPG0 transaction code allows users to set up alternative posting dates for documents in the SAP system. This can be useful for documents that need to be posted at a later date or for documents that need to be posted on a specific date. The alternative posting date can be set up for any document type, including invoices, orders, and payments. The alternative posting date can also be used to post documents on a specific day of the month or year. 
  
  Step-by-step How to Use: 
  To use the FPG0 transaction code, users must first enter the document type they wish to set an alternative posting date for. Once the document type is selected, users can then enter the alternative posting date they wish to use. The alternative posting date can be set up for any document type, including invoices, orders, and payments. Once the alternative posting date is entered, users can then save the changes and the document will