Here we would like to draw your attention to FPG2M transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPG2M is a transaction code used for Check G/L Documents – Mass Run in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPG2M is included in the SAP component for FI-CA.
Transaction FPG2M technical data table
| Tcode | FPG2M |
| Usage | Check G/L Documents – Mass Run |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |