How to use FAGL_MIG_SPLIT - Subsequently Post Split Information

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_SPLIT

  Description: Subsequently Post Split Information

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_RPITEMS_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

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_SPLIT - Subsequently Post Split Information

  
  Overview:
  FAGL_MIG_SPLIT is a transaction code used in SAP to post split information. It is used to post the split information of a document that has already been posted. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAGL_MIG_SPLIT transaction code allows users to post split information for documents that have already been posted. This transaction code can be used to post split information for documents such as invoices, payments, and other financial documents. The split information can be used to track the different components of a document, such as the different accounts or cost centers associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_MIG_SPLIT transaction code in the command field. 
  2. Enter the document number of the document you want to post split information for. 
  3. Enter the split information for the document, such as the accounts or cost centers associated with it. 
  4. Click “Post” to save the split information for the document. 
  
  Other Recommendations: 
  It is important to ensure that all of the split information entered is accurate and up-to-date before posting it. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as FAGL_MIG_CREATE and FAGL_MIG_CHANGE, which can be used to create and change split information for documents.