How to use FPG3M - COPA Transfer - Mass Run


SAP Transaction Code - Details

  • Transaction Code: FPG3M

    Description: COPA Transfer - Mass Run

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      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


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  • SAP Tcode: FPG3M - COPA Transfer - Mass Run
    
    Overview: 
    FPG3M is a SAP transaction code used to transfer data from the Controlling (CO) module to the Profitability Analysis (CO-PA) module. This transaction code is used to transfer data in mass, meaning that it can be used to transfer multiple documents at once. 
    
    Functionality: 
    The FPG3M transaction code is used to transfer data from the Controlling (CO) module to the Profitability Analysis (CO-PA) module. This transaction code allows users to transfer multiple documents at once, making it a more efficient way of transferring data than manually entering each document. The data that is transferred includes cost elements, cost centers, and orders. 
    
    Step-by-step How to Use: 
    1. Enter the FPG3M transaction code in the command field. 
    2. Select the “Mass Run” option from the menu. 
    3. Select the “Transfer” option from the menu. 
    4. Select the “Controlling” option from the menu. 
    5. Select the “Profitability Analysis” option from the menu. 
    6. Enter the selection criteria for the documents you want to transfer. 
    7. Select “Execute” to start the transfer process. 
    8. Once the transfer is complete, select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with both the Controlling (CO) and Profitability Analysis (CO-PA) modules before using this transaction code, as it will help them understand how data is transferred between these two modules and how it affects their business processes. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to use this transaction code, as it requires certain privileges in order to access and use it properly.
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Related SAP Transaction Codes

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

  • FPG4 - Delete and Close Reconciliation Keys...

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