Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financial Accounting
/
FPG2M
FPG2M
Financial Accounting
Check G/L Documents - Mass Run
Program
SAPLFKKAKTIV2
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
Helpful?
SAP Fiori Apps (1)
FPG2M
GUI
Check Run for G/L Documents
Industry - Utilities
Related Transaction Codes
OB_GLACC12
G/L acct record: Mass maintenance 02
FPG7M
Check CO-PA Documents - Mass Run
OB_GLACC13
G/L acct record: Mass maintenance 03
OB_GLACC11
G/L acct record: Mass maintenance 01
F.57
G/L: Delete Sample Documents
Quick Actions
SAP Help
Search Google