FAGLCOFITRNSFRCODOCS SAP TCode - Transfer CO Document into External Accounting

SAP TCode (Transaction Code) - FAGLCOFITRNSFRCODOCS

SAP Tcode	FAGLCOFITRNSFRCODOCS
Description	Transfer CO Document into External Accounting
Package	FAGL_ONLINE_RECONCILIATION
Program Name	FAGL_COFI_TRANSFER_CODOCS
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGLCOFITRNSFRCODOCS is used for the task : Transfer CO Document into External Accounting. The TCode belongs to the FAGL_ONLINE_RECONCILIATION package.

SAP TCode FAGLCOFITRNSFRCODOCS - Transfer CO Document into External Accounting

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
EWX1	FI Analyze: Open Items	FI-GL
FB01L	General Posting for Ledger Group	FI-GL
FSE5N	Maintain Planning	FI-GL
FSP3	Display Master Record in Chart/Accounts	FI-GL
GLC2	Flex.G/L: Activate local ledger	FI-GL
FCAA	Check Archiving	FI-GL
FB05L	Post with Clearing for Ledger Group	FI-GL
FSM5	Delete Sample Account	FI-GL
GLLI	Activate Local Plan Line Items	FI-GL
FS10	G/L Account Balance	FI-GL

Full List of SAP General Ledger Accounting Tcodes