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FAGL_104

How to use FAGL_104 - Reserve for Bad Debt: Gross (New)

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FAGL_104 - Overview

Transaction Code: FAGL_104

Description: Reserve for Bad Debt: Gross (New)

Release: S/4HANA and ECC 6

Menu Path:
- Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Valuate > Reserve for Bad Debt (Gross) (New)
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- Program: FAGL_DR_PROVISION
  
  Screen: 1000
  
  Authorization Object:
- Development Package: FAGL_POSTING_SERV_EHP3_SFWC_SC
  
  Package Description: Posting Services: Coding Switch
  
  Parent Package: FINA_GL
- Module/Component: FI-GL
  
  Description: General Ledger Accounting

FAGL_104 - Details

SAP Tcode: FAGL_104 - Reserve for Bad Debt: Gross (New)
Transaction Code: FAGL_104
Description: Reserve for Bad Debt: Gross (New)
Overview: FAGL_104 is used to post and manage provisions for bad debts in the New General Ledger (New G/L) environment. It helps companies reserve amounts against receivables that are unlikely to be collected, ensuring accurate financial reporting.
Key Use Cases:
Creating provisions for doubtful accounts receivable at period-end closing
Adjusting bad debt reserves based on updated credit risk assessments
Ensuring compliance with accounting standards by recognizing expected credit losses
Generating postings that reflect gross bad debt reserves separately in the New G/L
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FAGL_104 - Related Tcodes

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