How to use FAGL_BELNR_LD - Doc. Types for Source Docs in Ledger

SAP Transaction Code - Details

• Transaction Code: FAGL_BELNR_LD

  Description: Doc. Types for Source Docs in Ledger

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_BELNR_LD - Doc. Types for Source Docs in Ledger

  
  Overview: 
  FAGL_BELNR_LD is a SAP transaction code used to assign document types to source documents in the ledger. This transaction code is used to maintain the document types for source documents in the ledger. It is part of the Financial Accounting (FI) module and can be accessed from the SAP menu path Accounting ? Financial Accounting ? General Ledger ? Document ? Document Types for Source Documents in Ledger. 
  
  Functionality: 
  The FAGL_BELNR_LD transaction code allows users to assign document types to source documents in the ledger. This is done by entering the document type and source document number into the corresponding fields. The document type can be used to identify and classify different types of documents, such as invoices, credit memos, and debit memos. The source document number is used to identify the specific document that is being assigned a document type. 
  
  Step-by-step How to Use: 
  1. Access the FAGL_BELNR_LD transaction code from the SAP menu path Accounting ? Financial Accounting ? General Ledger ? Document ? Document Types for Source Documents in Ledger. 
  2. Enter the document type and source document number into the corresponding fields. 
  3. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are assigned a valid document type before they are posted in the ledger. This will help ensure that all documents are properly classified and accounted for in the ledger. Additionally, it is important to regularly review and update any changes made to document types or source documents in order to ensure accuracy and consistency in the ledger.