How to use FAGL_CHECK_ACCOUNT - Check G/L Accounts for Doc.Splitting

SAP Transaction Code - Details

• Transaction Code: FAGL_CHECK_ACCOUNT

  Description: Check G/L Accounts for Doc.Splitting

  Release: S/4HANA and ECC 6

• • Program: FAGL_CHECK_ACCOUNT_LINETYPE

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_ANALYSE

    Package Description: Analysis Tools

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_CHECK_ACCOUNT - Check G/L Accounts for Doc.Splitting

  
  Overview:
  The SAP transaction code FAGL_CHECK_ACCOUNT is used to check General Ledger (G/L) accounts for document splitting. Document splitting is a process that allows users to divide a single document into multiple documents, each with its own G/L account. This transaction code helps to ensure that the G/L accounts used in the document splitting process are valid and up-to-date. 
  
  Functionality: 
  The FAGL_CHECK_ACCOUNT transaction code is used to check the validity of G/L accounts used in document splitting. It checks the G/L accounts against the master data in the system and ensures that they are up-to-date and valid. It also checks for any inconsistencies between the G/L accounts and the master data, such as incorrect account numbers or incorrect account types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_CHECK_ACCOUNT into the command field. 
  2. Enter the G/L account number you wish to check in the “Account Number” field. 
  3. Click “Execute” to run the check. 
  4. The system will display a list of all valid G/L accounts associated with the account number you entered. 
  5. If any inconsistencies are found, they will be displayed in a separate list. 
  6. Once you have reviewed the results, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check their G/L accounts for document splitting, as it helps to ensure that all G/L accounts are valid and up-to-date. Additionally, users should always review any inconsistencies found by this transaction code before proceeding with document splitting, as incorrect G/L accounts can lead to inaccurate financial reporting and other issues.