How to use FAGLCOFIFLUP - Repost CO->FI from Worklist

SAP Transaction Code - Details

• Transaction Code: FAGLCOFIFLUP

  Description: Repost CO->FI from Worklist

  Release: S/4HANA and ECC 6

• • Program: FAGL_COFI_FOLLOWUP_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_RECONCILIATION

    Package Description: Online Update CO->FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGLCOFIFLUP - Repost CO->FI from Worklist

  
  Overview: 
  FAGLCOFIFLUP is a SAP transaction code used to repost CO->FI documents from a worklist. This transaction code is used to post documents from the Controlling (CO) module to the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAGLCOFIFLUP transaction code allows users to repost documents from the Controlling (CO) module to the Financial Accounting (FI) module. This is done by selecting documents from a worklist and then posting them to the FI module. The documents are then posted to the FI module and can be viewed in the FI document list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLCOFIFLUP into the SAP command field. 
  2. Select the documents you want to post from the worklist. 
  3. Click on “Post” to post the selected documents to the FI module. 
  4. The documents will be posted and can be viewed in the FI document list. 
  
  Other Recommendations: 
  It is recommended that users check the FI document list after posting documents with FAGLCOFIFLUP to ensure that all documents have been posted correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to both CO and FI modules.