How to use FAGL_FCC_DISPEXT - Display Basic List

FAGL_FCC_DISPEXT - Overview

• Transaction Code: FAGL_FCC_DISPEXT

  Description: Display Basic List

  Release: S/4HANA only

• • Program: FAGL_FCC_DISPLAY_EXT

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_FCC_WD

    Package Description: Financial Closing Cockpit Web Dynpro Applications

    Parent Package: FCC_MAIN

  • Module/Component: CA-GTF-FCC

    Description: Financial Closing cockpit Add-on

FAGL_FCC_DISPEXT - Details

• SAP Tcode: FAGL_FCC_DISPEXT - Display Basic List

   of External Documents
  
  Overview: 
  FAGL_FCC_DISPEXT is a SAP transaction code used to display a basic list of external documents in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to view and analyze external documents such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  The FAGL_FCC_DISPEXT transaction code allows users to view a list of external documents that have been created in the SAP system. This list includes information such as document number, document type, company code, posting date, and document currency. The list can be filtered by document type, company code, posting date range, and document currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_FCC_DISPEXT in the command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter the company code for which you want to view the external documents. 
  4. Enter the desired posting date range for which you want to view the external documents. 
  5. Select the desired document currency from the drop-down menu. 
  6. Click on “Execute” to display a list of external documents that meet your criteria. 
  7. To view more details about a particular document, double-click on it in the list. 
  8. To print or export the list of external documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
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