How to use FAGL_RUNID_INIT - Reset Transfer of Totals Documents


SAP Transaction Code - Details

  • Transaction Code: FAGL_RUNID_INIT

    Description: Reset Transfer of Totals Documents

    Release: S/4HANA and ECC 6

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    • Program: FAGL_RUNID_INIT

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_DISTR_SCEN_1_SFWC_RS

      Package Description: Distribution Scenario: Transfer of Totals Docs + Single Docs

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


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  • SAP Tcode: FAGL_RUNID_INIT - Reset Transfer of Totals Documents
    
    Overview:
    The SAP transaction code FAGL_RUNID_INIT is used to reset the transfer of totals documents in the SAP system. This transaction code is used to reset the transfer of totals documents from the General Ledger (G/L) to the Financial Accounting (FI) module. 
    
    Functionality: 
    The FAGL_RUNID_INIT transaction code is used to reset the transfer of totals documents from the G/L to the FI module. This ensures that all documents are transferred correctly and that any errors in the transfer process are corrected. The transaction code also allows for a manual reset of the transfer process, which can be useful if there are any issues with the automated transfer process. 
    
    Step-by-step How to Use: 
    To use the FAGL_RUNID_INIT transaction code, follow these steps 
    1. Log into your SAP system and enter the transaction code FAGL_RUNID_INIT in the command field. 
    2. Select “Reset Transfer of Totals Documents” from the menu that appears. 
    3. Enter a valid run ID for the document you wish to reset. 
    4. Select “Execute” to reset the document transfer process. 
    5. Once complete, select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used if there are issues with the automated transfer process or if manual intervention is required. Additionally, it is recommended that users have a good understanding of SAP before attempting to use this transaction code as incorrect usage can lead to errors in the system.
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