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Transaction Code: FAGL_RRI_CUST
Description: Report Interface: Customizing FI-CO
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FAGL_REPORTING_EHP3
Package Description: Reporting: General Ledger Accounting
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FAGL_RRI_CUST is used to customize the Report Interface for Financial Accounting and Controlling (FI-CO). This transaction code allows users to customize the report interface for FI-CO, which is used to generate reports from the FI-CO module. Functionality: The FAGL_RRI_CUST transaction code allows users to customize the report interface for FI-CO. This includes setting up the report interface, creating and maintaining report variants, and assigning report variants to user groups. The report interface can be used to generate reports from the FI-CO module, such as balance sheets, income statements, and other financial reports. Step-by-step How to Use: 1. Enter the transaction code FAGL_RRI_CUST in the command field. 2. Select the “Customizing” tab in the Report Interface window. 3. Select the “Create” button to create a new report variant. 4. Enter a name for the report variant and select the “Save” button. 5. Select the “Assign” button to assign the report variant to a user group. 6. Select the user group from the list and select the “Save” button. 7. Select the “Activate” button to activate the report variant for use in generating reports from FI-CO. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in the Report Interface window before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to customize or activate any report variants in order to avoid any potential security issues.
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