FPG8 is a SAP tcode coming under FI module and FI-CA component. View some details about FPG8 tcode in SAP.
- FPG8 tcode used for : Reverse General Ledger Transfer 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 : RFKKGL_REV
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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.
FPG8 related transaction codes
| Tcode | Note |
|---|---|
| FPG8 | Reverse General Ledger Transfer |
| TPM29 | Reverse Acct Assignm. Ref. Transfer |
| TPM62 | Reverse Data Transfer Positions |
| TPM64 | Reverse Data Transfer |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| F9HB | General Ledger Transaction |
| F9HC | General Ledger Group |
| F9H_GLCUST | Check General Ledger Customizing |
| FAGL3KEH | General Ledger: Default Profit Ctr |
| FAGLGA11 | General Ledger: Create Act. Assessmt |
| FAGLGA12 | General Ledger: Change Act. Assessmt |
| FAGL_FLEXGL_IMG | IMG for New General Ledger |
| /EACA/GL_MANPOS_VM | Set Up General Ledger Acct Posting |
| RETAIL_GCU1 | Retail Ledger: Transfer Data from FI |
| RETAIL_GCU3 | Retail Ledger: Transfer CO Act. Data |
Tables in the same package as FPG8
SAP tables in package FKKB, which also contains transaction FPG8.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |