How to use FAGL24 - Delete General Ledger Rollup

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 using this transaction code and only delete rollup data when absolutely necessary. Additionally, users should ensure that they have proper authorization before using this transaction code as it can have a significant impact on financial reporting and analysis.