How to use FAGL_MIGDS_REST_ALL - Reset Migration Completely

SAP Transaction Code - Details

• Transaction Code: FAGL_MIGDS_REST_ALL

  Description: Reset Migration Completely

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_DS_RESTORE

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIGDS_REST_ALL - Reset Migration Completely

  
  Overview:
  The SAP transaction code FAGL_MIGDS_REST_ALL is used to reset the migration of General Ledger (G/L) accounts completely. This transaction code is used to reset the migration of G/L accounts that have already been migrated to the new G/L accounting system. 
  
  Functionality: 
  This transaction code is used to reset the migration of G/L accounts that have already been migrated to the new G/L accounting system. It allows users to reset the migration of G/L accounts completely, so that they can be migrated again with the correct data. This transaction code also allows users to reset the migration of G/L accounts that have been partially migrated, so that they can be migrated again with the correct data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIGDS_REST_ALL in the command field. 
  2. Select the company code for which you want to reset the migration of G/L accounts. 
  3. Select the fiscal year for which you want to reset the migration of G/L accounts. 
  4. Select the option “Reset Migration Completely” and click on “Execute”. 
  5. The system will display a confirmation message indicating that the migration has been reset successfully. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before using this transaction code, as it will delete all existing data related to the G/L accounts being reset. Additionally, users should ensure that all necessary documents and reports related to the G/L accounts being reset are saved before using this transaction code, as they will be lost after resetting the migration.