FPG0 Transaction Steps

[former_member446921]

Hello IS-U Experts,

Does any have the T-Code FPG0 process steps? I need to document the steps in order.

[TammyPowlas · Accepted solution]

Hi Camille - it is outlined in the SAP Help here: https://help.sap.com/viewer/6b1b7a0b58204c82bdf1e52aec103d69/6.17.17/en-US/a4e8c5536a51204be10000000...

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1. In the SAP menu, choose Periodic Processing Forward Postings Reconciliation Itemization for General Ledger Transfer .
2. Select the totals records by reconciliation key, G/L account, and posting date or company code if necessary and select With Alternative Period or All Totals Records Transferred if required.
3. Run the program.

Source: SAP

[former_member446921]

Hi Tammy,

We're using S/4 and the path FPG0 (Maintain Alternate Data):

Periodic Processing ---> Forward Postings --->Preparation ---Maintain Alternate Data.

I'm not sure how to test and document this reading the above link because the path is different and our client is not modifiable yet by our FICA team.

[TammyPowlas]

Camille - I think FPG0 is the configuration setting

To run steps 1-3, I believe transaction FPG1 should be run to post to the general ledger.

First the reconciliation keys must be closed.

Perhaps this is where you need step by step? We close all recon keys using FPG4 and then run FPG1 to post to the general ledger.

Which version of S/4HANA are you using?

[former_member446921]

Thanks Tammy for your prompt response.