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FAGL Transaction Codes

The document contains codes for various general ledger functions in SAP including displaying balances, reconciliation, sorting lists, creating, changing, displaying, deleting, and executing activity and plan assessments and distributions, activation of plan line items, copying model plans, balance carry forward, general ledger account line items, changing planning layouts, executing general ledger rollups, and various activation, migration, number range maintenance, posting, and scenario maintenance functions.

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Ch Rambabu
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752 views4 pages

FAGL Transaction Codes

The document contains codes for various general ledger functions in SAP including displaying balances, reconciliation, sorting lists, creating, changing, displaying, deleting, and executing activity and plan assessments and distributions, activation of plan line items, copying model plans, balance carry forward, general ledger account line items, changing planning layouts, executing general ledger rollups, and various activation, migration, number range maintenance, posting, and scenario maintenance functions.

Uploaded by

Ch Rambabu
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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FAGLB03 Display Balances FAGLF03 Reconciliation FAGLF101 Sorted List/Regrouping FAGLGA11 General Ledger: Create Act.

Assessmt FAGLGA12 General Ledger: Change Act. Assessmt FAGLGA13 Gen. Ledger: Display Act. Assessment FAGLGA14 Gen. Ledger: Delete Act. Assessment FAGLGA15 Gen. Ledger: Execute Act. Assessment FAGLGA16 Gen. Ledger: Act. Assessmt Overview FAGLGA27 Gen. Ledger: Create Plan Assessment FAGLGA28 Gen. Ledger: Change Plan Assessment FAGLGA29 Gen. Ledger: Display Plan Assessment FAGLGA2A Gen. Ledger: Delete Plan Assessment FAGLGA2B Gen. Ledger: Execute Plan Assessment FAGLGA2C Gen. Ledger: Plan Assessmt Overview FAGLGA31 Gen. Ledger: Create Act.Distribution FAGLGA32 Gen. Ledger: Change Act.Distribution FAGLGA33 Gen. Ledger:Display Act.Distribution FAGLGA34 Gen. Ledger: Delete Act.Distribution FAGLGA35 Gen. Ledger:Execute Act.Distribution FAGLGA36 Gen. Ledger: Act. Distrib. Overview FAGLGA47 Gen. Ledger:Create Plan Distribution

FAGLGA48 Gen. Ledger:Change Plan Distribution FAGLGA49 Gen. Ledger:Display PlanDistribution FAGLGA4A Gen. Ledger:Delete Plan Distribution FAGLGA4B Gen. Ledger:Execute PlanDistribution FAGLGA4C Gen. Ledger: Plan Distrib. Overview FAGLGCLE Activation of Plan Line Items FAGLGP52 Copy Model Plan FAGLGVTR G/L: Balance Carried Forward FAGLL03 G/L Account Line Items (New) FAGLPLC Gen. Ledger: Change Planning Layout FAGLPLD Gen. Ledger: Display Planning Layout FAGLPLI Gen. Ledger: Create Planning Layout FAGLPLSET Gen. Ledger: Set Planner Profile FAGLSL25 Execute General Ledger Rollup FAGL_ACTIVATION Activation of New General Ledger FAGL_ACTIV_SPLIT_CC Activation of Document Splitter FAGL_BELNR Number Range Maint. for Source Doc. FAGL_BELNR_LD Doc. Types for Source Docs in Ledger FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL

FAGL_DEL Delete Transaction Data from Ledger FAGL_DOCNR Number Range Maint. for Doc. Number FAGL_DOCNR_LD Doc. Types for New G/L Doc. Numbers FAGL_FC_TRANS Currency Translation of Balances FAGL_FC_VAL Foreign Currency Valuation FAGL_FLEXGL_IMG IMG for New General Ledger FAGL_GINS G/L installation FAGL_IT_01 FAGL_YEC_POSTINGS Italy FAGL_MIGDS_REST_ALL Reset Migration Completely FAGL_MIGDS_REST_OP Reset Migration for Open Items. FAGL_MIGDS_REST_RP Reset Migration for Documents. FAGL_MIG_ACTIVATE Start Migration FAGL_MIG_ADJUST Log of Document-Specific Adjustments FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update) FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection) FAGL_MIG_FINISH Migration completed FAGL_MIG_GCAC Comparison with backup copy. FAGL_MIG_OPFILL Worklist for Open Items FAGL_MIG_REPORT_SUM Generated Entries: Totals Table FAGL_MIG_REPOST Subsequent Posting in Migration

FAGL_MIG_REPOST_OP Transfer Open Items to New GL FAGL_MIG_RESTORE_ALL Reset Migration Completely FAGL_MIG_RESTORE_OP Reset Migration for Open Items FAGL_MIG_RESTORE_RP Reset Migration for Documents FAGL_MIG_RPFILL Worklist for Migration Documents FAGL_MIG_SELECT Determine Migration Objects FAGL_MIG_SHOW_SPL Display Document Splitting Result FAGL_MIG_SIM_SPL Simulation of Document Splitting FAGL_MIG_SPLIT Subsequently Post Split Information FAGL_MIG_STATUS Analysis: Migration Status FAGL_PL_LC Number Range Maint. for Plan Docs FAGL_SCENARIO Scenario Maintenance in New G/L FAGL_SCENARIO_*** Scenario Assignment in New G/L FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger FAGL_UPL_CF G/L: Upload of Balance Carryforward

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