How to use FPG1M - Reprise grand livre - Exécut. masse


SAP Transaction Code - Details

  • Transaction Code: FPG1M

    Description: Reprise grand livre - Exécut. masse

    Release: S/4HANA and ECC 6

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    • 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 - Reprise grand livre - Exécut. masse
     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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPG1 - Reprendre enreg. totaux ds grd livre...

  • FPG0SP3 - Pér.spéciale pr période FI clôturée...

  • FPG2 - Contrôler pièces de grand livre...

  • FPG2M - Contrôler pièces GL (en parallèle)...


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