FPG1M is a SAP tcode coming under FI module and FI-CA component. View some details about FPG1M tcode in SAP.
- FPG1M tcode used for : General Ledger Transfer - Mass Run in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKKAKTIV2
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPG1M related transaction codes
Tcode | Note |
---|---|
CRM_ISX_MR | Provider Mass Run Customizing |
FPG1M | General Ledger Transfer - Mass Run |
CKMLCPAVR | Alternative Valuation Run Cockpit |
CKMLRUNCUMDEL | Delete costing run cumulation |
CKMLRUNDEL | Delete Costing Run (Actual Costing) |
CKRU00 | Create ML Costing Run |
CKRU01 | ML Costing Run, Create Profile |
CKRU02 | ML Costing Run, Change Profile |
CKRU03 | ML Costing Run, Display Profile |
CKRU05 | Display ML Costing Run |
CKRU06 | Delete ML Costing Run |
CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
MASS | Mass Change |
FPG3M | COPA Transfer - Mass Run |
FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |