How to use FAGLCOFITRNSFRCODOCS - Transfer CO Doc. into Ext.Accounting

SAP Transaction Code - Details

• Transaction Code: FAGLCOFITRNSFRCODOCS

  Description: Transfer CO Doc. into Ext.Accounting

  Release: S/4HANA and ECC 6

• • Program: FAGL_COFI_TRANSFER_CODOCS

    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: FAGLCOFITRNSFRCODOCS - Transfer CO Doc. into Ext.Accounting

   System
  
  Overview: 
  The SAP transaction code FAGLCOFITRNSFRCODOCS is used to transfer CO documents into an external accounting system. This transaction code is part of the Financial Accounting (FI) module and is used to transfer data from the Controlling (CO) module to an external accounting system. 
  
  Functionality: 
  This transaction code allows users to transfer CO documents from the SAP system into an external accounting system. This includes documents such as cost center postings, internal orders, and profit center postings. The data is transferred in a format that is compatible with the external accounting system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLCOFITRNSFRCODOCS in the command field. 
  2. Select the document type you want to transfer from the drop-down menu. 
  3. Enter the company code and fiscal year for which you want to transfer documents. 
  4. Select the external accounting system you want to transfer documents to from the drop-down menu. 
  5. Click “Execute” to start the transfer process. 
  6. Once the transfer is complete, a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  It is recommended that users check the log of transferred documents after each transfer process to ensure that all documents have been successfully transferred. Additionally, users should ensure that they have access rights to both SAP and the external accounting system before attempting to use this transaction code.