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Transaction Code: FAGL_R_ASSETS_CONS
Description: Check PrCtr Assignments for Assets
Release: S/4HANA and ECC 6
Program: FAGL_R_ASSETS_CONSISTENZ_CHECK
Screen: 1000
Authorization Object:
Development Package: FAGL_REORGANIZATION_PC
Package Description: Reorganization - Profit Center
Parent Package: FAGL_REORGANIZATION
Module/Component: FI-GL-REO
Description: General Ledger Reorganization
Overview: The SAP transaction code FAGL_R_ASSETS_CONS is used to check the Profit Center (PrCtr) assignments for assets. This transaction code is used to ensure that the correct Profit Center is assigned to each asset in the system. Functionality: The FAGL_R_ASSETS_CONS transaction code allows users to view the Profit Center assignments for all assets in the system. It also allows users to make changes to the Profit Center assignments if necessary. The transaction code also provides a report that can be used to review and analyze the Profit Center assignments for all assets. Step-by-step How to Use: 1. Enter the transaction code FAGL_R_ASSETS_CONS into the SAP command field. 2. Select the “Execute” button. 3. Select the “Display” button to view the Profit Center assignments for all assets in the system. 4. Select an asset and then select the “Change” button to make changes to its Profit Center assignment if necessary. 5. Select the “Save” button to save any changes made. 6. Select the “Print” button to generate a report of all Profit Center assignments for all assets in the system. Other Recommendations: It is recommended that users regularly review and analyze the Profit Center assignments for all assets in their system using this transaction code. This will help ensure that all assets are assigned to the correct Profit Centers and that any changes made are properly documented and tracked.
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