How to use FAGL_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania

SAP Transaction Code - Details

• Transaction Code: FAGL_RO_02

  Description: FAGL_YEC_POSTINGS_EHP4 Romania

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Romania (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_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania

  
  Overview:
  FAGL_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania is a SAP transaction code used to post financial documents in the Romanian General Ledger. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to post financial documents in the Romanian General Ledger. It also allows users to view and edit existing postings, as well as create new postings. Additionally, it provides users with a detailed overview of all postings in the Romanian General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania into the command field. 
  2. Select the desired posting type from the drop-down menu. 
  3. Enter the necessary information into the fields provided. 
  4. Click “Post” to save your changes. 
  5. To view existing postings, select “Display” from the menu bar and enter the necessary information into the fields provided. 
  6. To edit an existing posting, select “Change” from the menu bar and enter the necessary information into the fields provided. 
  7. To create a new posting, select “Create” from the menu bar and enter the necessary information into the fields provided. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to post or edit any documents in order to avoid any errors or delays in processing their requests.