SAP TCode (Transaction Code) - FAGL_CHECK_ACCOUNT
SAP Tcode | FAGL_CHECK_ACCOUNT |
Description | Check G/L Accounts for Document Splitting |
Package | FAGL_MIG_ANALYSE |
Program Name | FAGL_CHECK_ACCOUNT_LINETYPE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► General Ledger Accounting |
The SAP TCode FAGL_CHECK_ACCOUNT is used for the task : Check G/L Accounts for Document Splitting. The TCode belongs to the FAGL_MIG_ANALYSE package.
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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FSE2 | Change Financial Statement Version | FI-GL |
GLR3 | Display flex. G/L rollup ledger | FI-GL |
FB50L | Enter G/L Account Doc for Ledger Group | FI-GL |
FSS1 | Create Master Record in Company Code | FI-GL |
EWX5 | FI Analysis: Cost Element Check | FI-GL |
FSE7 | Maintenance Fin.Statemnt Forgn Lang.Texts | FI-GL |
GLN2 | Flexible G/L: Plan Document Types | FI-GL |
FSE6N | Display Planning | FI-GL |
FBL3 | Display G/L Account Line Items | FI-GL |
GLDE | Deletion of Flex G/L transactn data | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes