SAP T-Code search on FG
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FG99 - Flexible G/L: Report Selection
FGI0 - Execute Report
FGI1 - Create Report
FGI2 - Change Report
FGI3 - Display Report
FGI4 - Create Form
FGI5 - Change Form
FGI6 - Display Form
FGIB - Background Processing
FGIC - Maintain Currency Translation Type
FGIK - Maintain Key Figures
FGIM - Report Monitor
FGIO - Transport Reports
FGIP - Transport Forms
FGIQ - Import Reports from Client 000
FGIR - Import Forms from Client 000
FGIT - Translation Tool - Drilldown Report.
FGIV - Maintain Global Variable
FGIX - Reorganize Drilldown Reports
FGIY - Reorganize Report Data
FGIZ - Reorganize Forms
FGL6 - IRE: One Time Posting - Gen. Contr
FGL_MIG_SOURCE - Def. Source Ledger for Migr. Balance
FGM0 - Special Purpose Ledger Menu
FGRIR_CLEARING - GR/IR Autom. Clearing (Extended OIM)
FGRIR_POP - GRIR Purchase Order Processing
FGRP - Report Painter
FGRW - Report Writer Menu
FGSODN_IT1 - Number range maintenance: FIN2_IT
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