How to use FAGLCOFIWRKLSTEDIT - Arbeitsvorrat bearbeiten

SAP Transaction Code - Details

• Transaction Code: FAGLCOFIWRKLSTEDIT

  Description: Arbeitsvorrat bearbeiten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FAGLCOFIWRKLSTEDIT - Arbeitsvorrat bearbeiten

  
  Overview:
  FAGLCOFIWRKLSTEDIT is an SAP transaction code used to edit a worklist in the SAP system. It is used to maintain and update the worklist, which is a list of tasks that need to be completed. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAGLCOFIWRKLSTEDIT transaction code allows users to edit the worklist in the SAP system. This includes adding, deleting, and modifying tasks in the list. The worklist can be used to track tasks that need to be completed, such as payments or invoices that need to be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLCOFIWRKLSTEDIT into the command field. 
  2. Select the task you want to edit from the list of tasks displayed. 
  3. Make any necessary changes to the task, such as adding or deleting information. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to regularly review and update your worklist in order to ensure that all tasks are completed in a timely manner. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FAGLCOFIWRKLSTDISP (Display Worklist) and FAGLCOFIWRKLSTCRE (Create Worklist).