How to use FPG0C - Maintain Alternative Posting Dates

SAP Transaction Code - Details

• Transaction Code: FPG0C

  Description: Maintain Alternative Posting Dates

  Release: S/4HANA only

• • 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

Smart SAP Assistant

• SAP Tcode: FPG0C - Maintain Alternative Posting Dates

  
  Overview:
  The SAP transaction code FPG0C is used to maintain alternative posting dates for documents in the SAP system. This transaction code allows users to set up different posting dates for documents, such as invoices, payments, and other financial documents. This can be useful for companies that need to manage their financial documents in a more organized way. 
  
  Functionality: 
  The FPG0C transaction code allows users to set up alternative posting dates for documents in the SAP system. This can be useful for companies that need to manage their financial documents in a more organized way. The alternative posting dates can be used to ensure that documents are posted on the correct date, or to ensure that documents are posted at the same time. This can help to reduce errors and improve accuracy when dealing with financial documents. 
  
  Step-by-step How to Use: 
  To use the FPG0C transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Financial Accounting” menu and select “Maintain Alternative Posting Dates” from the drop-down menu. This will open up the FPG0C transaction code window. From here, users can enter the document type and document number they wish to set an alternative posting date for. Once entered, users can select the “Set Alternative Posting Date” button and enter the desired date. Finally, users should select “Save” to save their changes. 
  
  Other Recommendations: 
  When using the FPG0C transaction code, it is important to ensure that all documents are posted on the correct date. It is also important to ensure that all documents are posted at the same time, as this can help reduce errors and improve accuracy when dealing with financial documents. Additionally, it is important to remember that any changes made using this transaction code will only take effect after a user has saved their changes.