How to use FAGLSKF5 - Stat. Key Figures: Document Reversal

FAGLSKF5 - Overview

• Transaction Code: FAGLSKF5

  Description: Stat. Key Figures: Document Reversal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Statistical Key Figures > Document Reversal

• • Program: FAGLSKF_CANCEL_DOCUMENT

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_STATKEYFIGURE

    Package Description: Statistical Key Figures in General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGLSKF5 - Details

• SAP Tcode: FAGLSKF5 - Stat. Key Figures: Document Reversal

  
  Overview:
  The SAP transaction code FAGLSKF5 is used to reverse statistical key figures in documents. This transaction code is used to reverse the statistical key figures that have been posted in documents. It is used to correct errors in the statistical key figures that have been posted in documents. 
  
  Functionality: 
  The FAGLSKF5 transaction code allows users to reverse statistical key figures in documents. This transaction code can be used to correct errors in the statistical key figures that have been posted in documents. It can also be used to delete statistical key figures from documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLSKF5 into the command field. 
  2. Enter the document number and fiscal year of the document you want to reverse. 
  3. Select the line item of the document you want to reverse. 
  4. Select the statistical key figure you want to reverse. 
  5. Enter the reversal date and reversal reason for the document reversal. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other documents if not used correctly. It is also important to ensure that all entries are correct before saving any changes, as incorrect entries can lead to incorrect reversals of statistical key figures in documents.