How to use FAGL_COFI_GENERATOR - RTI: Generate Field Transfer

FAGL_COFI_GENERATOR - Overview

• Transaction Code: FAGL_COFI_GENERATOR

  Description: RTI: Generate Field Transfer

  Release: S/4HANA and ECC 6

• • Program: FAGL_COFI_GENERATOR

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_RECONCILIATION

    Package Description: Online Update CO->FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_COFI_GENERATOR - Details

• SAP Tcode: FAGL_COFI_GENERATOR - RTI: Generate Field Transfer

  
  Overview:
  The SAP transaction code FAGL_COFI_GENERATOR - RTI Generate Field Transfer is used to generate a field transfer for the Real-Time Integration (RTI) of the General Ledger Accounting (FI-GL) component. This transaction code is used to transfer data from the FI-GL component to other components, such as Controlling (CO), Funds Management (FM), and Asset Accounting (AA). 
  
  Functionality: 
  The FAGL_COFI_GENERATOR - RTI Generate Field Transfer transaction code allows users to generate a field transfer for the RTI of the FI-GL component. This field transfer is used to transfer data from the FI-GL component to other components, such as CO, FM, and AA. The field transfer can be generated for a single document or multiple documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_COFI_GENERATOR - RTI Generate Field Transfer in the command field. 
  2. Select the document type you want to generate a field transfer for. 
  3. Select the document number you want to generate a field transfer for. 
  4. Select the document date you want to generate a field transfer for. 
  5. Select the company code you want to generate a field transfer for. 
  6. Select the fiscal year you want to generate a field transfer for. 
  7. Select the posting period you want to generate a field transfer for. 
  8. Click on “Execute” to generate the field transfer. 
  9. The generated field transfer will