How to use FAGL_CHECK_DOC_SPLIT - Check Document Splitting

SAP Transaction Code - Details

• Transaction Code: FAGL_CHECK_DOC_SPLIT

  Description: Check Document Splitting

  Release: S/4HANA only

• • Program: FAGL_CHECK_DOCUMENT_SPLIT

    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_CHECK_DOC_SPLIT - Check Document Splitting

  
  Overview:
  The SAP transaction code FAGL_CHECK_DOC_SPLIT is used to check document splitting in the SAP system. Document splitting is a process that allows a company to split a single document into multiple documents for accounting purposes. This transaction code is used to check the accuracy of the document splitting process. 
  
  Functionality: 
  The FAGL_CHECK_DOC_SPLIT transaction code allows users to check the accuracy of document splitting in the SAP system. It provides a detailed overview of the document splitting process, including the number of documents created, the total amount of each document, and any errors that may have occurred during the process. The transaction code also allows users to view and edit any documents that have been split. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_CHECK_DOC_SPLIT into the command field. 
  2. Select the “Check Document Splitting” option from the menu. 
  3. Enter the document number you wish to check in the “Document Number” field. 
  4. Select “Execute” to view a detailed overview of the document splitting process. 
  5. If necessary, you can edit any documents that have been split by selecting “Edit” from the menu. 
  6. Once you are finished, select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check document splitting in order to ensure accuracy and prevent errors from occurring in your accounting system. The FAGL_CHECK_DOC_SPLIT transaction code is an easy and efficient way to do this, as it provides a detailed overview of the document splitting process and allows users to quickly edit any documents that have been split if necessary.