SAP T-Code search on FPG

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FPG0 - Maintain Alternative Posting Dates

FPG0C - Maintain Alternative Posting Dates

FPG0SP1 - Specify Default Special Periods

FPG0SP2 - Special Period with G/L Transfer

FPG0SP3 - Special Period When FI Period Closed

FPG1 - Transfer Total Records to G/L

FPG1M - Transfer Run Total Records to G/L

FPG2 - Check General Ledger Documents

FPG2M - Check G/L Documents (in Parallel)

FPG3 - Transfer to CO-PA

FPG3M - COPA Transfer - Mass Run

FPG4 - Delete and Close Reconcil. Keys

FPG5 - Itemization for G/L Documents

FPG7 - Check CO-PA Documents

FPG7M - Check CO-PA Documents - Mass Run

FPG8 - Reverse G/L Transfer

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