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Transaction Code: FPG1M
Description: Reprise grand livre - Exécut. masse
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
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.