How to use FAGL_OBH2 - C FI Doc.No.Range: Copy Fiscal Year

SAP Transaction Code - Details

• Transaction Code: FAGL_OBH2

  Description: C FI Doc.No.Range: Copy Fiscal Year

  Release: S/4HANA and ECC 6

• • Program: FAGL_NRIV20

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_OBH2 - C FI Doc.No.Range: Copy Fiscal Year

  
  Overview: 
  FAGL_OBH2 is a SAP transaction code used to copy fiscal year-specific document numbers from one fiscal year to another. This transaction code is used in the Financial Accounting (FI) module of the SAP system. 
  
  Functionality: 
  The FAGL_OBH2 transaction code allows users to copy document numbers from one fiscal year to another. This is useful for companies that need to transfer document numbers from one fiscal year to another, such as when a company changes its fiscal year or when a company needs to transfer document numbers from one fiscal year to another for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_OBH2 transaction code in the SAP command field. 
  2. Select the source and target fiscal years for the document number range you want to copy. 
  3. Select the document type you want to copy. 
  4. Enter the range of document numbers you want to copy. 
  5. Click “Copy” to copy the document numbers from the source fiscal year to the target fiscal year. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can be difficult to undo any changes made with this transaction code if something goes wrong. Additionally, users should be aware that this transaction code only copies document numbers and does not copy any other data associated with those documents, such as line items or postings.