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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
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. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FAGL_FCC_DISPEXT_DETAIL (Display Detailed List of External Documents) and FAGL_FCC_DISPEXT_SUM (Display Summary List of External Documents). These transaction codes can be used to view more detailed or summarized information about external documents in the SAP system.
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