How to use FPG0SP1 - Specify Default Special Periods

FPG0SP1 - Overview

• 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

FPG0SP1 - Details

• SAP Tcode: FPG0SP1 - Specify Default Special Periods

  
  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