How to use FAGL_DOCNR_LD - Doc. Types for New G/L Doc. Numbers

SAP Transaction Code - Details

• Transaction Code: FAGL_DOCNR_LD

  Description: Doc. Types for New G/L Doc. Numbers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_DOCNR_LD - Doc. Types for New G/L Doc. Numbers

  
  Overview: 
  FAGL_DOCNR_LD is a SAP transaction code used to define document types for new General Ledger (G/L) document numbers. This transaction code is used to maintain the document types and their associated G/L document numbers. 
  
  Functionality: 
  The FAGL_DOCNR_LD transaction code allows users to define document types for new G/L document numbers. This includes assigning a unique number range to each document type, as well as setting up the number range intervals and the number of digits in the G/L document number. The transaction code also allows users to assign a specific account type to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_DOCNR_LD in the command field. 
  2. Select the “New Entries” button to create a new document type. 
  3. Enter a unique name for the document type and select an account type from the drop-down list. 
  4. Enter the number range interval and the number of digits in the G/L document number. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types before creating new document types in FAGL_DOCNR_LD. Additionally, users should ensure that all changes are properly tested before going live with them in production systems.