How to use FAGL_CL_MIG_OB_DISP - Display Opening Balance

FAGL_CL_MIG_OB_DISP - Overview

• Transaction Code: FAGL_CL_MIG_OB_DISP

  Description: Display Opening Balance

  Release: S/4HANA and ECC 6

• • Program: FAGL_CL_MIG_OB_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_CASH_LEDGER

    Package Description: Cash-Based Update in General Ledger

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FA

    Description: Fund Accounting

FAGL_CL_MIG_OB_DISP - Details

• SAP Tcode: FAGL_CL_MIG_OB_DISP - Display Opening Balance

   Migration
  
  Overview: 
  FAGL_CL_MIG_OB_DISP is a SAP transaction code used to display the opening balance migration. This transaction code is used to view the data that has been migrated from the classic General Ledger (G/L) to the new General Ledger (G/L) in the SAP system. 
  
  Functionality: 
  The FAGL_CL_MIG_OB_DISP transaction code allows users to view the data that has been migrated from the classic G/L to the new G/L in the SAP system. This transaction code also allows users to view the differences between the two G/Ls and to check if any errors have occurred during the migration process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGL_CL_MIG_OB_DISP in the command field. 
  2. Select “Display” from the drop-down menu. 
  3. Enter the company code and fiscal year for which you want to view the opening balance migration data. 
  4. Select “Execute” to display the opening balance migration data. 
  5. Review the data and check for any errors or discrepancies between the two G/Ls. 
  6. Select “Back” to return to the previous screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all of the data that has been migrated from the classic G/L to the new G/L in order to ensure accuracy and prevent any errors or discrepancies from occurring during the migration process. Additionally, users should be aware that this