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Transaction Code: FAGL_MIG_SELECT
Description: Determine Migration Objects
Release: S/4HANA and ECC 6
Program: FAGL_MIG_SELECTION
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: The SAP transaction code FAGL_MIG_SELECT is used to determine the migration objects for the migration of the General Ledger (G/L) accounts. This transaction code is used to identify the objects that need to be migrated from one system to another. Functionality: The FAGL_MIG_SELECT transaction code allows users to select the objects that need to be migrated from one system to another. This includes G/L accounts, cost elements, and other related objects. The selection criteria can be based on various criteria such as company code, account group, and more. The selected objects can then be exported into a file for further processing. Step-by-step How to Use: 1. Enter the transaction code FAGL_MIG_SELECT in the command field. 2. Select the selection criteria for the migration objects. This can include company code, account group, and more. 3. Select the objects that need to be migrated from one system to another. 4. Export the selected objects into a file for further processing. Other Recommendations: It is recommended that users familiarize themselves with the selection criteria before using this transaction code. Additionally, users should ensure that all necessary objects are selected before exporting them into a file for further processing.
FAGL_MIG_RPFILL - Worklist for Migration Documents...
FAGL_MIG_RESTORE_RP - Reset Migration for Documents...
FAGL_MIG_SHOW_SPL - Display Document Splitting Result...
FAGL_MIG_SIM_SPL - Simulation of Document Splitting...