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

SAP Transaction Code - Details

• 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)

• • 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

Smart SAP Assistant

• SAP Tcode: FAGL_104 - Reserve for Bad Debt: Gross (New)

  
  Overview:
  FAGL_104 is a SAP transaction code used to reserve for bad debt in the General Ledger (G/L) account. This transaction code is used to create a reserve for bad debt in the G/L account, which is then used to write off bad debts. 
  
  Functionality: 
  The FAGL_104 transaction code allows users to create a reserve for bad debt in the G/L account. This reserve is then used to write off bad debts. The reserve can be created either manually or automatically, depending on the user's preference. The reserve can also be adjusted or reversed if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_104 in the command field. 
  2. Select the G/L account that you want to create a reserve for bad debt in. 
  3. Enter the amount of the reserve that you want to create. 
  4. Select whether you want to create the reserve manually or automatically. 
  5. Confirm your entries and save them. 
  6. The reserve will now be created in the G/L account and can be used to write off bad debts. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when creating a reserve for bad debt in the G/L account and not for any other purpose. Additionally, it is recommended that users adjust or reverse the reserve if necessary, as this will ensure that the G/L account remains accurate and up-to-date.