How to use FAGL_ACTIVATE_IT - Activate Line Item Display

SAP Transaction Code - Details

• Transaction Code: FAGL_ACTIVATE_IT

  Description: Activate Line Item Display

  Release: S/4HANA and ECC 6

• • Program: RFSEPA01

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_SPLIT_EHP3

    Package Description: Online Splitter in New General Ledger Accounting (EhP3)

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_ACTIVATE_IT - Activate Line Item Display

  
  Overview:
  The SAP transaction code FAGL_ACTIVATE_IT is used to activate the line item display in the Financial Accounting (FI) module. This feature allows users to view and analyze line item details of financial documents. 
  
  Functionality: 
  The FAGL_ACTIVATE_IT transaction code enables users to view and analyze line item details of financial documents. This includes the ability to view the document number, document type, posting date, and other relevant information. Additionally, users can also view the line items of a document in a tabular format. 
  
  Step-by-step How to Use: 
  To use the FAGL_ACTIVATE_IT transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FAGL_ACTIVATE_IT in the command field. 
  2. Select the “Activate Line Item Display” option from the menu. 
  3. Enter the document number and document type for which you want to activate the line item display. 
  4. Click “Execute” to activate the line item display for the selected document. 
  5. To view the line items of a document, select “Display Line Items” from the menu. 
  6. Enter the document number and click “Execute” to view the line items of the document in a tabular format. 
  7. To deactivate the line item display, select “Deactivate Line Item Display” from the menu and enter the document number and document type for which you want to deactivate it. 
  8. Click “Execute” to deactivate the line item display for that document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in their daily operations. Additionally, users should ensure that they have sufficient authorization before attempting to activate or deactivate any line item displays in their SAP system.