How to use FAGL_104 - Forderungsrückstellung brutto (neu)
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Transaction Code: FAGL_104
Description: Forderungsrückstellung brutto (neu)
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Valuate > Reserve for Bad Debt (Gross) (New)
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Program: FAGL_DR_PROVISION
Screen: 1000
Authorization Object:
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Development Package: FAGL_POSTING_SERV_EHP3_SFWC_SC
Package Description: Posting Services: Coding Switch
Parent Package: FINA_GL
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Module/Component: FI-GL
Description: General Ledger Accounting
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FAGL_104 - Details
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SAP Tcode: FAGL_104 - Forderungsrückstellung brutto (neu)
Transaction Code: FAGL_104
Description: Reserve for Bad Debt: Gross (New)
Overview: FAGL_104 is used to post and manage provisions for bad debts in the New General Ledger (New G/L) environment. It helps companies reserve amounts against receivables that are unlikely to be collected, ensuring accurate financial reporting.
Key Use Cases:
- Creating provisions for doubtful accounts receivable at period-end closing
- Adjusting bad debt reserves based on updated credit risk assessments
- Ensuring compliance with accounting standards by recognizing expected credit losses
- Generating postings that reflect gross bad debt reserves separately in the New G/L
FAGL_104 - Related Tcodes
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FAGL_ACTIVATE_OP - Aktivierung offene Posten Verwaltung...
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