SAP TCode (Transaction Code) - FAGL_MIG_CRESPLIT
| SAP Tcode | FAGL_MIG_CRESPLIT |
| Description | Process Open Items for Document Splitting |
| Package | FAGL_MIG_CONVERSION |
| Program Name | FAGL_MIG_OPITEMS_CRESPLIT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► General Ledger Accounting |
The SAP TCode FAGL_MIG_CRESPLIT is used for the task : Process Open Items for Document Splitting. The TCode belongs to the FAGL_MIG_CONVERSION package.
SAP General Ledger Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| GLPA | Offsetting account determination | FI-GL |
| FBB1 | Post Foreign Currency Valn | FI-GL |
| EWX7 | FI Post: Post Documents Subsequently | FI-GL |
| FSS4 | G/L Account Changes in Company Code | FI-GL |
| GSP_KD | Maintain account determination | FI-GL |
| FSAA | Display Address for Bal.Confirmatns | FI-GL |
| FSE7 | Maintenance Fin.Statemnt Forgn Lang.Texts | FI-GL |
| FB03L | Document Display : G/L View | FI-GL |
| GLR4 | Flex. G/L: Delete rollup ledger | FI-GL |
| FS01 | Create Master Record | FI-GL |