How to use FAGL_MIG_REPOST_OP - Transfer Open Items to New GL

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_REPOST_OP

  Description: Transfer Open Items to New GL

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_SUBSEQ_POST_OPITEMS

    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_MIG_REPOST_OP - Transfer Open Items to New GL

  
  Overview:
  The SAP transaction code FAGL_MIG_REPOST_OP is used to transfer open items from the classic General Ledger (GL) to the New General Ledger (New GL). This transaction code is used in the migration process from the classic GL to the New GL. 
  
  Functionality: 
  The FAGL_MIG_REPOST_OP transaction code allows users to transfer open items from the classic GL to the New GL. This transaction code is used in the migration process from the classic GL to the New GL. The open items are transferred with their original values and postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_REPOST_OP in the SAP command field. 
  2. Select the company code for which you want to transfer open items from the classic GL to the New GL. 
  3. Select the fiscal year for which you want to transfer open items from the classic GL to the New GL. 
  4. Select the posting period for which you want to transfer open items from the classic GL to the New GL. 
  5. Select “Execute” to start transferring open items from the classic GL to the New GL. 
  6. Select “Yes” when prompted if you want to continue with transferring open items from the classic GL to the New GL. 
  7. Select “Yes” when prompted if you want to save your changes and transfer open items from the classic GL to the New GL. 
  8. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL. 
  9. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in background mode. 
  10. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in foreground mode. 
  11. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in test mode. 
  12. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in production mode. 
  13. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in simulation mode. 
  14. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in real-time mode. 
  15. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in batch mode. 
  16. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the New GL in online mode. 
  17. Select “Yes” when prompted if you want to post documents and transfer open items from the classic GL to the NewGL in offline mode.  
  18. Once all of these steps have been completed, select “Finish” or “Exit” depending on your system settings, and your open items will be transferred successfully from your classic General Ledger (GL) into your new General Ledger (NewGL).  
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss or corruption if not done properly or with caution taken into account during use of this transaction code FAGL_MIG_REPOST_OP - Transfer Open Items To NewGL .