FAGL_MIG_FICHAN SAP TCode - Subsequent Posting: FI Documents (Update)

SAP TCode (Transaction Code) - FAGL_MIG_FICHAN

SAP Tcode	FAGL_MIG_FICHAN
Description	Subsequent Posting: FI Documents (Update)
Package	FAGL_MIG_CONVERSION
Program Name	FAGL_MIG_FICHAN
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_MIG_FICHAN is used for the task : Subsequent Posting: FI Documents (Update). The TCode belongs to the FAGL_MIG_CONVERSION package.

SAP TCode FAGL_MIG_FICHAN - Subsequent Posting: FI Documents (Update)

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
GSP_LD	Define item type	FI-GL
FB05L	Post with Clearing for Ledger Group	FI-GL
GLL3	Display ledger	FI-GL
FSP4	G/L Account Changes in Chart/Accounts	FI-GL
EWX7	FI Post: Post Documents Subsequently	FI-GL
GP52N	Local Model Plan	FI-GL
GSP_KD	Maintain account determination	FI-GL
GLL2	Change ledger	FI-GL
FST3	Display Account Name	FI-GL
FS10	G/L Account Balance	FI-GL

Full List of SAP General Ledger Accounting Tcodes