How to use FPG5 - Justif. indiv. pr pièces grand livre

FPG5 - Overview

• Transaction Code: FPG5

  Description: Justif. indiv. pr pièces grand livre

  Release: S/4HANA and ECC 6

• • Program: RFKKGL30

    Screen: 1000

    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

FPG5 - Details

• SAP Tcode: FPG5 - Justif. indiv. pr pièces grand livre

  
  Overview:
  The SAP transaction code FPG5 is used to itemize general ledger documents. This code allows users to view the individual items that make up a general ledger document, such as a journal entry or an invoice. It also allows users to view the associated account numbers and amounts for each item. 
  
  Functionality: 
  FPG5 provides users with a detailed view of the individual items that make up a general ledger document. This includes the account numbers and amounts associated with each item. The code also allows users to view the total amount of the document, as well as any additional information that may be associated with it. 
  
  Step-by-step How to Use: 
  To use FPG5, first enter the transaction code into the SAP system. Then, enter the document number of the general ledger document you wish to view. The system will then display a list of all the individual items that make up the document, along with their associated account numbers and amounts. You can then view any additional information associated with each item, such as comments or notes. 
  
  Other Recommendations: 
  When using FPG5, it is important to ensure that all of the information displayed is accurate and up-to-date. It is also important to ensure that all of the account numbers and amounts are correct before making any changes to the document. Additionally, it is recommended that