How to use FAGL_MIG_OPFILL - Worklist for Open Items

FAGL_MIG_OPFILL - Overview

• Transaction Code: FAGL_MIG_OPFILL

  Description: Worklist for Open Items

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_OPITEMS_FILL

    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

FAGL_MIG_OPFILL - Details

• SAP Tcode: FAGL_MIG_OPFILL - Worklist for Open Items

  
  Overview: 
  FAGL_MIG_OPFILL is a SAP transaction code used to access the Worklist for Open Items. This transaction code is used to view and manage open items in the General Ledger (G/L) account. It is part of the Financial Accounting (FI) module and can be used to identify and correct errors in the G/L account. 
  
  Functionality: 
  The FAGL_MIG_OPFILL transaction code allows users to view and manage open items in the G/L account. It provides a list of open items that need to be cleared or adjusted. The list can be filtered by company code, document type, posting date, and other criteria. The transaction code also allows users to view the details of each open item, such as the document number, posting date, amount, and other information. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_MIG_OPFILL transaction code in the SAP command field. 
  2. Select the company code for which you want to view open items. 
  3. Select the document type for which you want to view open items. 
  4. Enter a posting date range if desired. 
  5. Click “Execute” to display a list of open items in the G/L account. 
  6. Select an item from the list to view its details. 
  7. Make any necessary adjustments or corrections to the item as needed. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
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