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Transaction Code: FAGL_CHECK_OBJ
Description: Analysis of Obj. No. Inconsistencies
Release: S/4HANA and ECC 6
Program: EWURA001
Screen: 1000
Authorization Object:
Development Package: FAGL_EURO_CONVERSION
Package Description: Euro Conversion in New General Ledger Accounting
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: FAGL_CHECK_OBJ is a SAP transaction code used to analyze inconsistencies in object numbers. It is used to identify and correct errors in the object numbers of documents, such as customer invoices, vendor invoices, and other documents. Functionality: FAGL_CHECK_OBJ allows users to check the consistency of object numbers in documents. It can be used to identify and correct errors in the object numbers of documents, such as customer invoices, vendor invoices, and other documents. The transaction code also allows users to view the document number and object number of each document. Step-by-step How to Use: 1. Enter the transaction code FAGL_CHECK_OBJ into the command field. 2. Select the document type you want to analyze from the drop-down menu. 3. Enter the document number and object number of the document you want to analyze. 4. Click “Execute” to start the analysis process. 5. The system will display a list of inconsistencies in the object numbers of the documents you have selected. 6. Select the inconsistencies you want to correct and click “Correct” to make corrections. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users use FAGL_CHECK_OBJ regularly to ensure that all object numbers are consistent across documents. This will help prevent errors and ensure accuracy in financial reporting and other processes that rely on accurate object numbers.
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