How to use FAGLSKF7 - Stat. Key Figs: Post FI Subsequently


SAP Transaction Code - Details

  • Transaction Code: FAGLSKF7

    Description: Stat. Key Figs: Post FI Subsequently

    Release: S/4HANA and ECC 6

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    • Program: FAGLSKF_REPOSTING_FROM_FI

      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


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  • SAP Tcode: FAGLSKF7 - Stat. Key Figs: Post FI Subsequently
    
    Overview:
    FAGLSKF7 is a transaction code used in the SAP system to post statistical key figures in the Financial Accounting (FI) module. This transaction code is used to post statistical key figures to the General Ledger (G/L) account. It is used to post statistical key figures that are not posted directly from the source document. 
    
    Functionality: 
    The FAGLSKF7 transaction code allows users to post statistical key figures to the G/L account. This transaction code can be used to post statistical key figures that are not posted directly from the source document. It can also be used to post statistical key figures that are not posted directly from the source document, such as sales revenue, cost of goods sold, and other financial information. 
    
    Step-by-step How to Use: 
    To use the FAGLSKF7 transaction code, users must first enter the G/L account number and the amount of the statistical key figure they wish to post. Then, they must select the posting period and enter a reference document number. Finally, they must enter a description of the posting and click “Post” to complete the process. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for posting statistical key figures that are not posted directly from the source document. Additionally, users should ensure that all necessary information is entered correctly before clicking “Post” in order to avoid any errors or discrepancies in their postings.
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Related SAP Transaction Codes

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