SAP TCode (Transaction Code) - FAGL_MIG_ADJUST

SAP TcodeFAGL_MIG_ADJUST
DescriptionLog of Document-Specific Adjustments
PackageFAGL_MIG_CONVERSION
Program NameFAGL_MIG_REPORT_ADJUSTMENTS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode FAGL_MIG_ADJUST is used for the task : Log of Document-Specific Adjustments. The TCode belongs to the FAGL_MIG_CONVERSION package.


SAP TCode FAGL_MIG_ADJUST - Log of Document-Specific Adjustments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FSE3Display Financial Statement VersionFI-GL
GLPVFlexible GL: VersionsFI-GL
FSP3Display Master Record in Chart/AccountsFI-GL
FS04G/L Account Changes (Centrally)FI-GL
FSP5Block Master Record in Chart/AccountsFI-GL
FSSPChange Bal.Confirmatns Sel.CriteriaFI-GL
FS10G/L Account BalanceFI-GL
F13LAutom. Clearing Spec. to Ledger Group FI-GL
FS02Change Master RecordFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
Full List of SAP General Ledger Accounting Tcodes