How to use FPG8 - Reverse G/L Transfer

FPG8 - Overview

• Transaction Code: FPG8

  Description: Reverse G/L Transfer

  Release: S/4HANA and ECC 6

• • Program: RFKKGL_REV

    Screen: 1000

    Authorization Object: F_KKSU

  • 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

FPG8 - Details

• SAP Tcode: FPG8 - Reverse G/L Transfer

  
  Overview:
  The SAP transaction code FPG8 is used to reverse a General Ledger (G/L) transfer. This transaction code is used to reverse the posting of a G/L account transfer that was previously posted in the system. 
  
  Functionality: 
  FPG8 allows users to reverse a G/L transfer that was previously posted in the system. This transaction code can be used to reverse the posting of a G/L account transfer that was posted in error or needs to be changed. The reversal of the G/L transfer will be posted in the same period as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPG8 in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the G/L transfer. 
  3. Enter the document number of the G/L transfer that you want to reverse. 
  4. Enter the posting date of the G/L transfer that you want to reverse. 
  5. Enter the amount of the G/L transfer that you want to reverse. 
  6. Click on “Reverse” button to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code, as it can have an impact on financial statements and other reports. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can affect financial data in the