How to use FAGLCOFIIMG - Customizing Durchbuchung CO->FI

SAP Transaction Code - Details

• Transaction Code: FAGLCOFIIMG

  Description: Customizing Durchbuchung CO->FI

  Release: S/4HANA and ECC 6

• • Program: FAGL_COFI_IMG

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_RECONCILIATION

    Package Description: Online Update CO->FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGLCOFIIMG - Customizing Durchbuchung CO->FI

  
  Overview:
  FAGLCOFIIMG is a SAP transaction code used for Customizing for CO->FI Update in SAP. It is part of the package FAGL_COFI_IMG and provides access to the IMG (Implementation Guide) activities related to the integration of Controlling (CO) and Financial Accounting (FI). 
  
  Functionality: 
  This transaction code allows users to customize the integration of Controlling and Financial Accounting. It provides access to the IMG activities related to the integration of CO and FI, such as setting up the CO-PA interface, configuring the CO-PA transfer structure, and setting up the CO-PA transfer rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLCOFIIMG in the command field. 
  2. The IMG (Implementation Guide) will open up. 
  3. Navigate to the relevant activity related to the integration of Controlling and Financial Accounting. 
  4. Make any necessary changes or configurations. 
  5. Save your changes and exit the IMG. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of both Controlling and Financial Accounting before attempting to customize the integration between them using this transaction code. Additionally, users should ensure that they have appropriate authorization before making any changes or configurations in the IMG.