How to use FAGLSKFR - Stat. Kennzahlen: Stornobelegliste

SAP Transaction Code - Details

• Transaction Code: FAGLSKFR

  Description: Stat. Kennzahlen: Stornobelegliste

  Release: S/4HANA and ECC 6

• • Program: FAGLSKF_SHOW_DOCUMENT_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_STATKEYFIGURE

    Package Description: Statistical Key Figures in General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGLSKFR - Stat. Kennzahlen: Stornobelegliste

  
  Overview: 
  FAGLSKFR is an SAP transaction code used to display statistical key figures for revenue documents. It is used to view the statistical key figures of a revenue document list. 
  
  Functionality: 
  This transaction code allows users to view the statistical key figures of a revenue document list. It displays the statistical key figures for each document in the list, such as the total amount, number of items, and currency. It also allows users to filter the list by various criteria, such as document type, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLSKFR in the SAP command field. 
  2. Enter the selection criteria for the revenue document list. This includes the document type, company code, and fiscal year. 
  3. Click “Execute” to display the list of documents with their corresponding statistical key figures. 
  4. To view more detailed information about a particular document, double-click on it in the list. This will open a new window with more detailed information about that document. 
  5. To filter the list further, click on “Filter” in the toolbar and enter additional criteria for filtering the list. 
  6. To print or export the list, click on “Print” or “Export” in the toolbar. 
  7. When finished, click “Back” to return to the main screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available for this transaction code before using it. This will ensure that they are able to get accurate results from their searches and that they are able to filter their results effectively. Additionally, users should be aware that this transaction code only displays statistical key figures for revenue documents and not other types of documents such as purchase orders or invoices.