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Transaction Code: FAGL_MIG_RESTORE_OP
Description: Migration für OP zurücksetzten
Release: S/4HANA and ECC 6
Program: FAGL_MIG_RESTORE
Screen: 1000
Authorization Object:
Development Package: FAGL_MIG_CONVERSION
Package Description: Future Standard Reports for Building Data
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FAGL_MIG_RESTORE_OP is used to reset the migration of open items in the General Ledger (G/L) Accounting. This transaction code is used to reset the migration of open items that have been migrated from a previous version of SAP. Functionality: This transaction code allows users to reset the migration of open items in the G/L Accounting. This is done by deleting the migration data from the system and restoring the original data. This ensures that all open items are correctly migrated and that any errors or inconsistencies are corrected. Step-by-step How to Use: 1. Enter the transaction code FAGL_MIG_RESTORE_OP in the command field. 2. Select the company code for which you want to reset the migration of open items. 3. Select the fiscal year for which you want to reset the migration of open items. 4. Select “Reset Migration” to delete all migration data and restore the original data. 5. Confirm your selection by selecting “Yes” in the confirmation dialog box. 6. The system will display a message confirming that the migration has been reset successfully. Other Recommendations: It is recommended that users back up their data before resetting the migration of open items in order to avoid any potential data loss or corruption. Additionally, users should ensure that all open items have been migrated correctly before resetting the migration process, as any errors or inconsistencies may not be corrected after resetting the migration process.
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