How to use FAGLACC_CHECK - Check Inconsistency for G/L Account

SAP Transaction Code - Details

• Transaction Code: FAGLACC_CHECK

  Description: Check Inconsistency for G/L Account

  Release: S/4HANA only

• • Program: FAGLACC_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FAGLACC_CHECK - Check Inconsistency for G/L Account

   Balances 
  
  Overview:
  The SAP transaction code FAGLACC_CHECK is used to check for inconsistencies in the General Ledger (G/L) account balances. This transaction code is used to identify and correct any discrepancies in the G/L account balances. It is important to ensure that the G/L account balances are accurate and up-to-date in order to maintain accurate financial records. 
  
  Functionality: 
  The FAGLACC_CHECK transaction code is used to check for inconsistencies in the G/L account balances. It compares the current balance of a G/L account with the balance of the same account from a previous period. If there is a discrepancy between the two, it will be flagged as an inconsistency. The transaction code also allows users to view and correct any discrepancies that have been identified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLACC_CHECK into the command field. 
  2. Select the company code and fiscal year for which you want to check for inconsistencies in the G/L account balances. 
  3. Select the G/L accounts that you want to check for inconsistencies. 
  4. Click “Execute” to start the process of checking for inconsistencies in the G/L account balances. 
  5. Review any discrepancies that have been identified and make corrections as necessary. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for inconsistencies in G/L account balances using this transaction code in order to ensure accuracy of financial records. Additionally, it is recommended that users review any discrepancies that have been identified and make corrections as necessary in order to maintain accurate financial records.