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Transaction Code: FAGL_MIG_CRESPLIT
Description: Process Open Items for Doc.Splitting
Release: S/4HANA and ECC 6
Program: FAGL_MIG_OPITEMS_CRESPLIT
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
Overview: FAGL_MIG_CRESPLIT is a SAP transaction code used to process open items for document splitting. It is used to split open items into different company codes, business areas, and profit centers. This transaction code is part of the Financial Accounting (FI) module and is available within the R/3 SAP system. Functionality: The FAGL_MIG_CRESPLIT transaction code allows users to split open items into different company codes, business areas, and profit centers. This helps to ensure that the financial data is accurately reported in the correct areas. Additionally, this transaction code can be used to migrate open items from one company code to another. Step-by-step How to Use: 1. Enter the FAGL_MIG_CRESPLIT transaction code in the command field. 2. Select the “Split Open Items” option from the menu. 3. Enter the company code, business area, and profit center for the open item you wish to split. 4. Select the “Split” button to initiate the process. 5. The system will display a confirmation message once the process is complete. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that it is used correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can have a significant impact on financial data if used incorrectly.
FAGL_MIG_ADJUST - Log of Document-Specific Adjustments...
FAGL_MIG_ACTIVATE - Start Migration...
FAGL_MIG_CRESUM - Generate Bal.Carryforward:Open Items...
FAGL_MIG_FICHAN - Subsequent Posting: FI Docs (Update)...