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Transaction Code: FAGL_SK_01
Description: FAGL_YEC_POSTINGS Slowakei
Release: S/4HANA and ECC 6
Program: FAGL_YEC_POSTINGS
Screen: 1000
Authorization Object:
Development Package: FAGL_CLOSING_ACTIVITIES
Package Description: Closing Activities in FI
Parent Package: FINA_GL
Module/Component: FI-GL-GL-G
Description: Closing Operations / Period-End
Overview: FAGL_SK_01 - FAGL_YEC_POSTINGS Slovakia is a transaction code used in the SAP system. It is used to post year-end closing documents for Slovakia. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP Central Component (ECC). Functionality: This transaction code allows users to post year-end closing documents for Slovakia. It enables users to post documents such as balance sheet accounts, profit and loss accounts, and other related documents. The documents are posted in accordance with the Slovakian accounting standards. Step-by-step How to Use: 1. Enter the transaction code FAGL_SK_01 - FAGL_YEC_POSTINGS Slovakia into the command field. 2. Select the document type that you want to post from the drop-down menu. 3. Enter the fiscal year for which you want to post the document. 4. Enter the document date and posting date for the document. 5. Enter the document number and reference number for the document. 6. Enter any additional information that is required for posting the document. 7. Click on “Post” to post the document in accordance with Slovakian accounting standards. 8. Click on “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with Slovakian accounting standards before using this transaction code, as it is important to ensure that all documents are posted in accordance with these standards. Additionally, users should ensure that all required information is entered correctly before posting any documents, as incorrect information may lead to errors or incorrect postings.
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