How to use FAGL_R_ASSETS_CONS - Check PrCtr Assignments for Assets


SAP Transaction Code - Details

  • Transaction Code: FAGL_R_ASSETS_CONS

    Description: Check PrCtr Assignments for Assets

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FAGL_R_ASSETS_CONS - Check PrCtr Assignments for Assets
    
    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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