How to use FAGL_GINS - G/L installation

SAP Transaction Code - Details

• Transaction Code: FAGL_GINS

  Description: G/L installation

  Release: S/4HANA and ECC 6

• • Program: SAPLFAGL_CREATE_INCLUDES

    Screen: 100

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_GINS - G/L installation

  
  Overview: 
  FAGL_GINS is a SAP transaction code used to install the General Ledger (G/L) in the SAP system. It is used to set up the G/L accounts and other related data in the system. 
  
  Functionality: 
  The FAGL_GINS transaction code allows users to install the G/L in the SAP system. It enables users to set up the G/L accounts and other related data, such as company codes, fiscal years, and currencies. This transaction code also allows users to define the chart of accounts and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_GINS in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the G/L installation, such as company code, fiscal year, and currency. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate your changes. 
  6. Select “Back” from the menu bar to return to the main screen of FAGL_GINS. 
  7. Select “Exit” from the menu bar to exit out of FAGL_GINS. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FAGL_GINS before using it for G/L installation in order to ensure that all of their settings are correct and up-to-date. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption.