How to use FAGL_ACTIVATION - Activation of New G/L Accounting

FAGL_ACTIVATION - Overview

• Transaction Code: FAGL_ACTIVATION

  Description: Activation of New G/L Accounting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_ACTIVATION - Details

• SAP Tcode: FAGL_ACTIVATION - Activation of New G/L Accounting

  
  Overview: 
  The SAP transaction code FAGL_ACTIVATION is used to activate the new General Ledger (G/L) Accounting feature in the SAP system. This feature allows users to create and manage G/L accounts, post documents, and view account balances. 
  
  Functionality: 
  The FAGL_ACTIVATION transaction code enables users to activate the new G/L Accounting feature in the SAP system. This feature allows users to create and manage G/L accounts, post documents, and view account balances. It also provides a comprehensive overview of all G/L accounts and their associated transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_ACTIVATION in the command field. 
  2. Select the “Activate” button to activate the new G/L Accounting feature. 
  3. Enter the required information for each G/L account that needs to be activated. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of the new G/L Accounting feature before activating it in their SAP system. Additionally, users should ensure that all required information is entered correctly before saving any changes made in this transaction code.