How to use FAGL_ACTIVATE_OP - Aktivierung offene Posten Verwaltung

FAGL_ACTIVATE_OP - Overview

• Transaction Code: FAGL_ACTIVATE_OP

  Description: Aktivierung offene Posten Verwaltung

  Release: S/4HANA and ECC 6

• • Program: FAGL_SWITCH_TO_OPEN_ITEM

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_SPLIT_EHP3

    Package Description: Online Splitter in New General Ledger Accounting (EhP3)

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_ACTIVATE_OP - Details

• SAP Tcode: FAGL_ACTIVATE_OP - Aktivierung offene Posten Verwaltung

  
  Overview:
  The SAP transaction code FAGL_ACTIVATE_OP is used to activate open item management in the Financial Accounting (FI) module. This code is used to enable the system to manage open items, which are items that have not yet been cleared or paid. This code is used to ensure that all open items are tracked and accounted for in the system. 
  
  Functionality: 
  The FAGL_ACTIVATE_OP transaction code enables the system to track open items in the FI module. This code allows users to view and manage open items, such as invoices, payments, and other financial documents. The system will also be able to generate reports on open items, allowing users to easily track and manage their finances. 
  
  Step-by-step How to Use: 
  To use the FAGL_ACTIVATE_OP transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FAGL_ACTIVATE_OP into the command field. 
  3. Select “Activate Open Item Management” from the menu that appears. 
  4. Confirm your selection by clicking “Yes” in the confirmation window that appears. 
  5. The system will now be able to track and manage open items in the FI module. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who understand how open item management works in the FI module. Additionally, it is recommended that users back up their data before