FAGL_MIG_FICHAT SAP TCode - Subseq. Posting: FI Documents (Selection)

SAP TCode (Transaction Code) - FAGL_MIG_FICHAT

SAP Tcode	FAGL_MIG_FICHAT
Description	Subseq. Posting: FI Documents (Selection)
Package	FAGL_MIG_CONVERSION
Program Name	FAGL_MIG_FICHAT
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_MIG_FICHAT is used for the task : Subseq. Posting: FI Documents (Selection). The TCode belongs to the FAGL_MIG_CONVERSION package.

SAP TCode FAGL_MIG_FICHAT - Subseq. Posting: FI Documents (Selection)

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
GSP_LD	Define item type	FI-GL
GLL2	Change ledger	FI-GL
FSM3	Display Sample Account	FI-GL
F-06	Post Incoming Payments	FI-GL
GLLI	Activate Local Plan Line Items	FI-GL
GLR1	Flex. G/L: Create rollup ledger	FI-GL
FSE9	Automatic Financial Statement Form	FI-GL
FS06	Mark Master Record for Deletion	FI-GL
FB01L	General Posting for Ledger Group	FI-GL
FSE3	Display Financial Statement Version	FI-GL

Full List of SAP General Ledger Accounting Tcodes