Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FG | ||||
| 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 | |||
| FGRP | Report Painter | |||
| FGRW | Report Writer Menu | |||
| FGSODN_IT1 | Number range maintenance: FIN2_IT | |||