How to use FPG0SP2 - Período especial en traspaso LM

SAP Transaction Code - Details

• Transaction Code: FPG0SP2

  Description: Período especial en traspaso LM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPG0SP2 - Período especial en traspaso LM

  
  Overview: 
  The SAP transaction code FPG0SP2 is used to transfer special periods with G/L accounts. This transaction code is used to transfer the special periods from one G/L account to another. It is also used to transfer the special periods from one company code to another. 
  
  Functionality: 
  The FPG0SP2 transaction code allows users to transfer special periods from one G/L account to another. This transaction code can also be used to transfer the special periods from one company code to another. The transfer of the special periods is done in a secure and efficient manner, ensuring that all data is accurately transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPG0SP2 in the command field. 
  2. Select the source G/L account and company code from which you want to transfer the special periods. 
  3. Select the target G/L account and company code to which you want to transfer the special periods. 
  4. Enter the period range for which you want to transfer the special periods. 
  5. Click on “Transfer” button to start the process of transferring the special periods from one G/L account and company code to another. 
  6. Once the process is completed, a confirmation message will be displayed on the screen indicating that the transfer of special periods was successful. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.