How to use FPG2 - Check General Ledger Documents

FPG2 - Overview

• Transaction Code: FPG2

  Description: Check General Ledger Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKGL20

    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

FPG2 - Details

• SAP Tcode: FPG2 - Check General Ledger Documents

  
  Overview:
  The SAP transaction code FPG2 is used to check general ledger documents. It is a part of the Financial Accounting module and is used to view and analyze the documents that have been posted to the general ledger. This transaction code can be used to view the details of a document, such as the document number, posting date, and amount. It can also be used to view the line items of a document, such as the account number, cost center, and amount. 
  
  Functionality: 
  The FPG2 transaction code allows users to view and analyze general ledger documents. It provides an overview of all documents that have been posted to the general ledger, including their document numbers, posting dates, and amounts. It also allows users to view the line items of a document, such as the account number, cost center, and amount. Additionally, it can be used to search for specific documents or line items based on criteria such as document number or account number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPG2 in the command field. 
  2. Enter the selection criteria for the documents you wish to view (e.g., document number or account number). 
  3. Click “Execute” to display the list of documents that meet your criteria. 
  4. Select a document from the list and click “Display” to view its details (e.g., document number, posting