FPG2M is a SAP tcode coming under FI module and FI-CA component. View some details about FPG2M tcode in SAP.
- FPG2M tcode used for : Check G/L Documents - 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
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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.
FPG2M related transaction codes
| Tcode | Note |
|---|---|
| CRM_ISX_MR | Provider Mass Run Customizing |
| FPG2M | Check G/L Documents - Mass Run |
| FPG7M | Check CO-PA Documents - Mass Run |
| CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
| FPT1M | Check Totals Records - Mass Run |
| MASS | Mass Change |
| CK55 | Mass Costing - Sales Documents |
| OPR4_CKMC | Mass Costing - Sales Documents |
| WZRMC | Mass Change to Payment Documents |
| /SAPSLL/SPL_CHSB2LO | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSB2M | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSB2MLO | Periodic Mass Check - Documents |
| /SAPSLL/SPL_CHSC2M | Delta Update Mass Check - Documents |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| FPY1 | Payment Run / Debit Memo Run |