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Transaction Code: FAGL_CL_MIG_RESET
Description: Reset Migration of Cash Ledger
Release: S/4HANA and ECC 6
Program: FAGL_CL_MIG_RESET
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
Overview: The SAP transaction code FAGL_CL_MIG_RESET is used to reset the migration of the cash ledger. This transaction code is used to reset the migration of the cash ledger in the SAP system. It is used to reset the migration of the cash ledger from a previous version of SAP to a new version. Functionality: The FAGL_CL_MIG_RESET transaction code is used to reset the migration of the cash ledger in the SAP system. This transaction code is used to reset the migration of the cash ledger from a previous version of SAP to a new version. It is used to reset all data related to the cash ledger, including all postings, balances, and other related information. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code FAGL_CL_MIG_RESET. 2. Select “Reset Migration” from the menu. 3. Enter the company code for which you want to reset the migration of the cash ledger. 4. Confirm your selection by clicking “OK”. 5. The system will then reset all data related to the cash ledger, including all postings, balances, and other related information. 6. Once complete, you will receive a confirmation message that the migration has been successfully reset. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it will reset all data related to the cash ledger and can cause significant disruption if not used correctly. Additionally, it is recommended that you back up your data before using this transaction code in order to ensure that you can restore any lost data if necessary.
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