How to use FAGL_MIGDS_REST_OP - Reset Migration for Open Items

SAP Transaction Code - Details

• Transaction Code: FAGL_MIGDS_REST_OP

  Description: Reset Migration for Open Items

  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_OP - Reset Migration for Open Items

  
  Overview:
  The SAP transaction code FAGL_MIGDS_REST_OP is used to reset the migration of open items in the General Ledger (G/L) Accounting. This transaction code is used to reset the migration of open items that have already been migrated from the classic G/L to the new G/L. 
  
  Functionality: 
  The FAGL_MIGDS_REST_OP transaction code allows users to reset the migration of open items in the G/L Accounting. This transaction code is used to reset the migration of open items that have already been migrated from the classic G/L to the new G/L. This transaction code can be used to reset the migration of open items in both the classic and new G/Ls. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIGDS_REST_OP in the command field. 
  2. Select the company code for which you want to reset the migration of open items. 
  3. Select the fiscal year for which you want to reset the migration of open items. 
  4. Select the document type for which you want to reset the migration of open items. 
  5. Select “Reset Migration” from the menu bar. 
  6. Confirm your selection by clicking “Yes” in the confirmation dialog box. 
  7. The system will display a message confirming that the migration has been successfully reset for all selected documents and fiscal years. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly or without proper authorization. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly.