How to use FPG1M - Transferencia libro mayor, ej.masa

SAP Transaction Code - Details

• Transaction Code: FPG1M

  Description: Transferencia libro mayor, ej.masa

  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

Smart SAP Assistant

• SAP Tcode: FPG1M - Transferencia libro mayor, ej.masa

   Accounts
  
  Overview: 
  FPG1M is a SAP transaction code used to transfer run total records to G/L accounts. This transaction code is used to transfer the total of the run totals from the FI-SL (Special Ledger) to the G/L accounts. 
  
  Functionality: 
  The FPG1M transaction code allows users to transfer run totals from the FI-SL to the G/L accounts. This is done by creating a transfer structure that contains the run totals and the corresponding G/L accounts. The transfer structure is then used to transfer the run totals to the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPG1M in the command field. 
  2. Enter a name for the transfer structure in the Transfer Structure field. 
  3. Select the Run Totals tab and enter the run totals that need to be transferred. 
  4. Select the G/L Accounts tab and enter the corresponding G/L accounts for each run total. 
  5. Select Execute to transfer the run totals to the G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users check all of their entries before executing the FPG1M transaction code, as any errors in entering data can lead to incorrect results. Additionally, users should ensure that they have sufficient authorization to execute this transaction code, as it requires access to both FI-SL and G/L accounts.