How to use FAGL_PT_02 - FAGL_YEC_POSTINGS_EHP4 Portugal

SAP Transaction Code - Details

• Transaction Code: FAGL_PT_02

  Description: FAGL_YEC_POSTINGS_EHP4 Portugal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Portugal (New)

• • Program: FAGL_YEC_POSTINGS_EHP4

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EHP4_SFWC_RS

    Package Description: Enhancements to General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_PT_02 - FAGL_YEC_POSTINGS_EHP4 Portugal

  
  Overview: 
  FAGL_PT_02 is a SAP transaction code used to post year-end closing documents in the Portuguese version of SAP. It is part of the Financial Accounting (FI) module and is available within the EHP4 (Enhancement Package 4) version of SAP. 
  
  Functionality: 
  This transaction code allows users to post year-end closing documents in the Portuguese version of SAP. It enables users to post documents such as balance sheets, income statements, and other financial documents. This transaction code also allows users to view and edit existing documents, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the Financial Accounting (FI) module. 
  3. Select the FAGL_PT_02 transaction code from the list of available codes. 
  4. Select the document type you wish to post or edit from the list of available options. 
  5. Enter the necessary information for the document you are posting or editing. 
  6. Click “Save” to save your changes or “Post” to post the document. 
  7. Click “Exit” when you are finished with your task. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Portuguese version of SAP before attempting to use this transaction code. Additionally, users should ensure that they have all necessary information before attempting to post or edit documents using this transaction code.