FAGL_DOCNR_LD SAP TCode - Document Types for New G/L Document Numbers

SAP TCode (Transaction Code) - FAGL_DOCNR_LD

SAP Tcode	FAGL_DOCNR_LD
Description	Document Types for New G/L Document Numbers
Package	FAGL_POSTING_SERVICES
Transaction Type	P
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_DOCNR_LD is used for the task : Document Types for New G/L Document Numbers. The TCode belongs to the FAGL_POSTING_SERVICES package.

SAP TCode FAGL_DOCNR_LD - Document Types for New G/L Document Numbers

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
GLGCU2	Copy transaction figures	FI-GL
GLA1	Activate flexible G/L	FI-GL
FAGL24	Delete General Ledger Rollup	FI-GL
FSP2	Change Master Record in Chart/Accounts	FI-GL
FSE8	Display Forgn Lang Fin.Statmnt Texts	FI-GL
FSM5	Delete Sample Account	FI-GL
GLL2	Change ledger	FI-GL
FST2	Maintain Account Name	FI-GL
OBRX	Flexible G/L: Maintain Report Selection	FI-GL
GSP_KD	Maintain account determination	FI-GL

Full List of SAP General Ledger Accounting Tcodes