How to use FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger


SAP Transaction Code - Details

  • Transaction Code: FAGL_CL_MIG_RESET

    Description: Reset Migration of Cash Ledger

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant