How to use FAGL24 - Delete General Ledger Rollup

FAGL24 - Overview

• Transaction Code: FAGL24

  Description: Delete 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

FAGL24 - Details

• SAP Tcode: FAGL24 - Delete General Ledger Rollup

  
  Overview:
  The SAP transaction code FAGL24 is used to delete general ledger rollup data. This transaction code is used to delete the rollup data from the general ledger (G/L) account master records. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FAGL24 transaction code allows users to delete rollup data from G/L account master records. This transaction code can be used to delete rollup data from multiple G/L accounts at once, or it can be used to delete rollup data from a single G/L account. The deleted rollup data will no longer be visible in the G/L account master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL24 in the command field. 
  2. Select the “Delete Rollup Data” option. 
  3. Enter the G/L account number for which you want to delete the rollup data. 
  4. Select the “Execute” button to delete the rollup data from the G/L account master record. 
  5. Repeat steps 3 and 4 for any additional G/L accounts for which you want to delete rollup data. 
  6. Select the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that once deleted, rollup data cannot be recovered from G/L account master records. Therefore, it is recommended that users exercise caution when