How to use FPG7M - Check CO-PA Documents - Mass Run

FPG7M - Overview

• Transaction Code: FPG7M

  Description: Check CO-PA Documents - Mass Run

  Release: S/4HANA and ECC 6

• • 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

FPG7M - Details

• SAP Tcode: FPG7M - Check CO-PA Documents - Mass Run

  
  Overview:
  The SAP transaction code FPG7M is used to check documents in the Controlling-Profitability Analysis (CO-PA) module. This transaction code allows users to check documents in a mass run, meaning that multiple documents can be checked at once. 
  
  Functionality: 
  The FPG7M transaction code is used to check documents in the CO-PA module. This includes checking for errors, inconsistencies, and other issues with the documents. The mass run feature allows users to check multiple documents at once, saving time and effort. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPG7M into the command field. 
  2. Select the documents you want to check in the mass run. 
  3. Click “Execute” to begin the mass run. 
  4. Review the results of the mass run and take any necessary action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CO-PA module before using this transaction code. Additionally, users should ensure that all documents are up-to-date and accurate before running a mass run with this transaction code.