FPG0SP2 SAP Tcode: Special Period with G/L Transfer

SAP TCode (Transaction Code) - FPG0SP2

SAP Tcode	FPG0SP2
Description	Special Period with G/L Transfer
Package	FKKB
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG0SP2 is used for the task: Special Period with G/L Transfer. The TCode belongs to the FKKB package.

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