How to use FAGL3KEH - General Ledger: Default Profit Ctr

SAP Transaction Code - Details

• Transaction Code: FAGL3KEH

  Description: General Ledger: Default Profit Ctr

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL3KEH - General Ledger: Default Profit Ctr

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  Overview:
  FAGL3KEH is an SAP transaction code used to set up a default profit center for a company code in the General Ledger. This transaction code is used to assign a profit center to all documents posted in the company code, unless a different profit center is specified in the document. 
  
  Functionality: 
  The FAGL3KEH transaction code allows users to assign a default profit center to a company code. This ensures that all documents posted in the company code are assigned the same profit center, unless a different one is specified in the document. This helps to streamline the process of assigning profit centers and ensures that all documents are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL3KEH into the SAP command field. 
  2. Enter the company code for which you want to set up a default profit center. 
  3. Enter the desired profit center into the Profit Center field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code only sets up a default profit center for documents posted in the company code. If you need to assign a different profit center for specific documents, you will need to do so manually when posting those documents. Additionally, it is important to ensure that all documents are properly assigned with the correct profit centers in order for accurate financial reporting.