How to use FPG3 - Transfer to CO-PA


SAP Transaction Code - Details

  • Transaction Code: FPG3

    Description: Transfer to CO-PA

    Release: S/4HANA and ECC 6

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    • Program: RFKKCOPA00

      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


Smart SAP Assistant

  • SAP Tcode: FPG3 - Transfer to CO-PA
    
    Overview: 
    The SAP transaction code FPG3 is used to transfer data from the General Ledger (G/L) to the Controlling (CO) Profitability Analysis (PA) module. This transaction code is used to transfer data from the G/L to the CO-PA module, which is used for profitability analysis. 
    
    Functionality: 
    The FPG3 transaction code allows users to transfer data from the G/L to the CO-PA module. This data can then be used for profitability analysis. The data transferred includes cost elements, cost centers, and internal orders. The data is transferred in a format that can be easily read and analyzed by the CO-PA module. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPG3 in the command field. 
    2. Select the company code for which you want to transfer data from the G/L to the CO-PA module. 
    3. Select the fiscal year for which you want to transfer data from the G/L to the CO-PA module. 
    4. Select the cost elements, cost centers, and internal orders that you want to transfer from the G/L to the CO-PA module. 
    5. Click “Execute” to transfer the selected data from the G/L to the CO-PA module. 
    6. Check that all of your selected data has been successfully transferred from the G/L to the CO-PA module by clicking “Display” and reviewing your results. 
    7. Click “Save” if you want to save your results for future reference or analysis. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with both the G/L and CO-PA modules before using this transaction code, as it requires knowledge of both modules in order to properly use it. Additionally, users should ensure that they have all of their desired data selected before executing this transaction code, as it cannot be undone once it has been executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPG2M - Check G/L Documents (in Parallel)...

  • FPG2 - Check General Ledger Documents...

  • FPG3M - COPA Transfer - Mass Run...

  • FPG4 - Delete and Close Reconciliation Keys...


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