FPG2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPG2 tcode in SAP.
- FPG2 tcode used for : Reconcile with General Ledger 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 : RFKKGL20
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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.
FPG2 related transaction codes
| Tcode | Note |
|---|---|
| FPG2 | Reconcile with General Ledger |
| CX5J1 | Reconcile Totals with Jrnl Entries |
| CX5J2 | Reconcile/Update Totals-Jrnl Entries |
| CXEUA | ECCS EURO: Reconcile Totals Records |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNX1 | Reconcile Trans. of G/L with Cons. |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| EWM6 | Reconcile GR/IR Clearing Account |
| FM_RC07 | Reconcile FI Paymts-> FM Line Items |
| KE5U | Compare and Reconcile G/L Accounts |
| KEAT | Reconcile CO-PA <-> SD <-> FI |
| O548 | Reconcile Movb. Netting balance |
| OCBV | Reconcile Extended G/L Accounts |
| OCCM | Reconcile G/L Accounts/Consolidation |
| S_PLN_06000113 | Reconcile Accrual Engine w/ Finance |