How to use FAGL_COMP_SUM_RUNID - Compare Totals

SAP Transaction Code - Details

• Transaction Code: FAGL_COMP_SUM_RUNID

  Description: Compare Totals

  Release: S/4HANA and ECC 6

• • Program: FAGL_COMP_SUM_RUNID

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_DISTR_SCEN_1_SFWC_RS

    Package Description: Distribution Scenario: Transfer of Totals Docs + Single Docs

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_COMP_SUM_RUNID - Compare Totals

   Run ID
  
  Overview: 
  The SAP transaction code FAGL_COMP_SUM_RUNID is used to compare totals from different runs in the SAP system. This transaction code is used to compare the totals of different runs and identify any discrepancies. 
  
  Functionality: 
  The FAGL_COMP_SUM_RUNID transaction code allows users to compare the totals of different runs in the SAP system. This comparison can be done for a variety of different fields, such as document numbers, posting dates, and account numbers. The comparison can also be done for different periods of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_COMP_SUM_RUNID into the command field. 
  2. Select the “Runs” tab and enter the run IDs that you want to compare. 
  3. Select the “Fields” tab and enter the fields that you want to compare. 
  4. Select the “Periods” tab and enter the periods that you want to compare. 
  5. Select “Execute” to run the comparison. 
  6. The results of the comparison will be displayed in a table format, showing any discrepancies between the two runs. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before running this transaction code, as it can modify or delete data in the system if not used correctly. Additionally, users should ensure that they have sufficient authorization to run this transaction code before doing so.