How to use FPG1 - Transfer Total Records to G/L

FPG1 - Overview

• Transaction Code: FPG1

  Description: Transfer Total Records to G/L

  Release: S/4HANA and ECC 6

• • Program: RFKKGL00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPG1 - Details

• SAP Tcode: FPG1 - Transfer Total Records to G/L

   Accounts
  
  Overview: 
  The SAP transaction code FPG1 is used to transfer total records to G/L accounts. This transaction code is used to transfer the total records of a document to the G/L accounts. It is used to post the total amount of a document to the G/L account. 
  
  Functionality: 
  The FPG1 transaction code is used to transfer the total records of a document to the G/L accounts. This transaction code is used to post the total amount of a document to the G/L account. It can also be used to post the total amount of a document to multiple G/L accounts. 
  
  Step-by-step How To Use 
  1. Enter the transaction code FPG1 in the command field. 
  2. Enter the company code and fiscal year for which you want to transfer total records. 
  3. Select the document type and enter the document number for which you want to transfer total records. 
  4. Enter the G/L account number and enter the amount that needs to be posted in that account. 
  5. Click on ‘Transfer’ button to post the total amount of a document to G/L accounts. 
  6. Click on ‘Save’ button to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can lead to incorrect postings if not used properly. It is also