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FPG1M
FPG1M
Financial Accounting
Transfer Run Total Records to G/L
Program
SAPLFKKAKTIV2
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
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SAP Fiori Apps (1)
FPG1M
GUI
Transfer Run: Totals Records to General Ledger
Industry - Utilities
Related Transaction Codes
FPG1
Transfer Posting Totals to G/L
FPG2M
Check G/L Documents - Mass Run
GLR2
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GLR1
Flex. G/L: Create rollup ledger
GLR4
Flex. G/L: Delete rollup ledger
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