How to use FAGL_CO_PLAN - Transfer CO Plan Documents in ERP GL

FAGL_CO_PLAN - Overview

• Transaction Code: FAGL_CO_PLAN

  Description: Transfer CO Plan Documents in ERP GL

  Release: S/4HANA and ECC 6

• • Program: RGUREC50

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_PLANNING

    Package Description: Planning in New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_CO_PLAN - Details

• SAP Tcode: FAGL_CO_PLAN - Transfer CO Plan Documents in ERP GL

  
  Overview:
  FAGL_CO_PLAN is an SAP transaction code used to transfer CO Plan Documents in ERP GL. This transaction code is part of the Financial Accounting (FI) module and is used to transfer cost element plans from one company code to another.
  
  Functionality:
  FAGL_CO_PLAN allows users to transfer cost element plans from one company code to another. This transaction code can be used to transfer cost element plans from one company code to another, as well as to transfer cost element plans from one fiscal year to another. Additionally, this transaction code can be used to transfer cost element plans from one controlling area to another. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FAGL_CO_PLAN in the command field. 
  2. Select the source company code and target company code. 
  3. Select the source fiscal year and target fiscal year. 
  4. Select the source controlling area and target controlling area. 
  5. Select the cost element plan that you want to transfer. 
  6. Click on the “Transfer” button to start the transfer process. 
  7. Once the transfer is complete, a confirmation message will appear on the screen indicating that the transfer was successful. 
  
  Other Recommendations:
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction