How to use FAGL_DOCTYPE_OIM - Belegart für Nullsaldozeilen pflege


SAP Transaction Code - Details

  • Transaction Code: FAGL_DOCTYPE_OIM

    Description: Belegart für Nullsaldozeilen pflege

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFAGL_DOCTYPE_OIM

      Screen: 1000

      Authorization Object:

    • Development Package: PSM_FA_CI2_CORE_SFWS_REV_E

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FAGL_DOCTYPE_OIM - Belegart für Nullsaldozeilen pflege
    
    Overview: 
    FAGL_DOCTYPE_OIM is a SAP transaction code used to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. 
    
    Functionality: 
    The FAGL_DOCTYPE_OIM transaction code allows users to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. It also allows users to assign a document type to a specific account type, which can be used to control the posting of zero-balance lines. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FAGL_DOCTYPE_OIM into the command field. 
    2. Select the “New Entries” button and enter the required information for the document type you wish to create. 
    3. Select “Save” and enter a description for the document type you have created. 
    4. Select “Save” again and your new document type will be created and available for use in the system. 
    5. To assign a document type to an account type, select “Assign Document Type” from the menu bar and enter the required information for the account type you wish to assign it to. 
    6. Select “Save” and your new assignment will be saved and available for use in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it can only be accessed by certain users with specific permissions.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant