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

FAGLACC_CHECK - Overview

• 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

FAGLACC_CHECK - Details

• 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