How to use FAGL22 - Change General Ledger Rollup

SAP Transaction Code - Details

• Transaction Code: FAGL22

  Description: Change 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: FAGL22 - Change General Ledger Rollup

  
  Overview:
  The SAP transaction code FAGL22 is used to change the general ledger rollup in the SAP system. This transaction code is used to adjust the rollup of the general ledger accounts in the system. It allows users to make changes to the rollup of accounts, such as adding or deleting accounts, changing account names, and changing account descriptions. 
  
  Functionality:
  The FAGL22 transaction code allows users to make changes to the general ledger rollup in the SAP system. This includes adding or deleting accounts, changing account names, and changing account descriptions. The changes made with this transaction code are reflected in all other areas of the system that use the general ledger rollup. 
  
  Step-by-step How to Use:
  1. Enter transaction code FAGL22 in the command field. 
  2. Select the account you want to change from the list of available accounts. 
  3. Make any desired changes to the account name, description, or other fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the list of available accounts. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code will be reflected in all other areas of the system that use the general ledger rollup. Therefore, it is important to ensure that all changes are accurate and complete before saving them. Additionally, it is recommended that users familiarize themselves with the general ledger rollup before making any changes with this transaction code.