How to use FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slowakei

SAP Transaction Code - Details

• Transaction Code: FAGL_SK_02

  Description: FAGL_YEC_POSTINGS_EHP4 Slowakei

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Slovakia (New)

• • Program: FAGL_YEC_POSTINGS_EHP4

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EHP4_SFWC_RS

    Package Description: Enhancements to General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slowakei

  
  Overview: 
  FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slovakia is a SAP transaction code used to post year-end closing documents in the Slovakian version of the SAP system. It is part of the Financial Accounting (FI) module and is used to post documents related to the year-end closing process. 
  
  Functionality: 
  This transaction code allows users to post documents related to the year-end closing process in the Slovakian version of the SAP system. 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 Slovakian accounting standards and regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slovakia into the command field. 
  2. Select the document type you wish to post from the drop-down menu. 
  3. Enter the document number and other relevant information into the appropriate fields. 
  4. Click “Post” to post the document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted correctly in accordance with Slovakian accounting standards and regulations. It is also important to ensure that all documents are posted in a timely manner in order to avoid any delays or errors in the year-end closing process.