How to use FAGL21 - Create General Ledger Rollup

SAP Transaction Code - Details

• Transaction Code: FAGL21

  Description: Create General Ledger Rollup

  Release: S/4HANA and ECC 6

• • Program: SAPMGLRE

    Screen: 1000

    Authorization Object: G_806H_GRJ

  • 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

Smart SAP Assistant

• SAP Tcode: FAGL21 - Create General Ledger Rollup

  
  Overview:
  The SAP transaction code FAGL21 is used to create a general ledger rollup. This transaction code is used to create a summary of the general ledger accounts in the system. It allows users to quickly and easily view the total balance of all accounts in the system. 
  
  Functionality: 
  The FAGL21 transaction code allows users to create a general ledger rollup. This rollup will provide a summary of all the general ledger accounts in the system. It will show the total balance of each account, as well as any other relevant information such as account type, currency, and company code. This rollup can be used to quickly and easily view the total balance of all accounts in the system. 
  
  Step-by-step How to Use: 
  To use the FAGL21 transaction code, follow these steps 
  1. Log into SAP and enter the FAGL21 transaction code. 
  2. Select the company code for which you want to create a general ledger rollup. 
  3. Select the currency for which you want to create a general ledger rollup. 
  4. Select the account type for which you want to create a general ledger rollup. 
  5. Enter any additional criteria that you want to include in your rollup, such as specific accounts or account ranges. 
  6. Click “Execute” to generate your general ledger rollup. 
  7. Review your results and save them if desired. 
  
  Other Recommendations: 
  When using the FAGL21 transaction code, it is important to remember that it only creates a summary of all general ledger accounts in the system. It does not provide detailed information about individual accounts or transactions within those accounts. If you need more detailed information, you should use other SAP transaction codes such as FBL1N or FBL3N.