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Transaction Code: FPSG2
Description: Safeguarding: Process Results
Release: S/4HANA and ECC 6
Program: RFKKSG2
Screen: 0
Authorization Object:
Development Package: FKK_SG
Package Description: Contract Accounts Receivable and Payable: Safeguarding
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPSG2 is used to process the results of a safeguarding check. This transaction code is used to ensure that the data entered into the system is accurate and secure. It is part of the SAP Security Audit and Compliance module. Functionality: The FPSG2 transaction code allows users to process the results of a safeguarding check. This includes verifying that the data entered into the system is accurate and secure. It also allows users to view any errors or discrepancies in the data, as well as any potential security risks. Step-by-step How to Use: 1. Enter the transaction code FPSG2 in the command field. 2. The Safeguarding Process Results screen will appear. 3. Select the appropriate check from the list of available checks. 4. Review the results of the check and make any necessary corrections or adjustments. 5. Once all corrections have been made, click “Save” to save your changes. 6. Click “Back” to return to the main menu. Other Recommendations: It is important to regularly review and update your safeguarding checks in order to ensure that your data remains secure and accurate. Additionally, it is recommended that you use this transaction code in conjunction with other security measures, such as user access control and encryption, in order to maximize your system’s security.