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Transaction Code: FPG0SP1
Description: Specify Default Special Periods
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
Overview: The SAP transaction code FPG0SP1 is used to specify default special periods in the SAP system. This transaction code is used to define the default special periods for a company code. It is used to define the default special periods for a company code in the SAP system. Functionality: The FPG0SP1 transaction code allows users to define the default special periods for a company code in the SAP system. This transaction code is used to define the default special periods for a company code in the SAP system. It is used to define the default special periods for a company code in the SAP system. The default special periods are used to determine when certain transactions should be posted and when certain documents should be processed. Step-by-step How to Use: To use the FPG0SP1 transaction code, follow these steps 1. Enter the transaction code FPG0SP1 into the command field of the SAP Easy Access screen. 2. Enter the company code for which you want to define the default special periods. 3. Enter the start date and end date of each period you want to define as a default special period. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other transactions in the system. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and tracked so that any changes can be easily reversed if necessary.