How to use FPG0SP3 - Special Period When FI Period Closed

SAP Transaction Code - Details

• Transaction Code: FPG0SP3

  Description: Special Period When FI Period Closed

  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

Smart SAP Assistant

• SAP Tcode: FPG0SP3 - Special Period When FI Period Closed

  
  Overview:
  The SAP transaction code FPG0SP3 is used to close a special period in the Financial Accounting (FI) module. This transaction code is used to close a period that is not part of the standard fiscal year. 
  
  Functionality: 
  The FPG0SP3 transaction code allows users to close a special period in the FI module. This transaction code can be used to close a period that is not part of the standard fiscal year. This can be useful for companies that need to close periods for specific reasons, such as when a company has an irregular fiscal year or when a company needs to close a period for tax purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPG0SP3 into the command field. 
  2. Select the company code and enter the special period you want to close. 
  3. Select the “Close Period” button. 
  4. Confirm the closing of the period by selecting “Yes” in the confirmation window. 
  5. The period will now be closed and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to note that once a period is closed, it cannot be reopened. Therefore, it is important to ensure that all necessary transactions have been completed before closing a period with this transaction code. Additionally, it is important to ensure that all necessary reports have been generated before closing a period with this transaction code, as they may not be available after the period has been closed.