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Transaction Code: FAGL_R_FILL_RMVCT
Description: Transfer Balances to Cons.Trans.Type
Release: S/4HANA and ECC 6
Program: FAGL_R_FILL_TRANSACTIONTYPE
Screen: 1000
Authorization Object:
Development Package: FAGL_REORGANIZATION_FW
Package Description: Reorganization - Framework
Parent Package: FAGL_REORGANIZATION
Module/Component: FI-GL-REO
Description: General Ledger Reorganization
Overview: FAGL_R_FILL_RMVCT is a SAP transaction code used to transfer balances from one account to another. It is used to transfer balances from a general ledger account to a cost element or cost center. This transaction code is part of the Financial Accounting (FI) module. Functionality: This transaction code allows users to transfer balances from one account to another. It can be used to transfer balances from a general ledger account to a cost element or cost center. This transaction code can also be used to reverse the transfer of balances from one account to another. Step-by-step How to Use: 1. Enter the transaction code FAGL_R_FILL_RMVCT in the command field. 2. Enter the company code and fiscal year for which you want to transfer the balances. 3. Select the type of transfer you want to perform (e.g., transfer from general ledger account to cost element). 4. Enter the source and target accounts for the transfer. 5. Enter the amount you want to transfer and click “Execute”. 6. Review the results of the transfer and click “Save” if everything looks correct. Other Recommendations: It is important to double-check all entries before executing this transaction code, as it can have significant impacts on your financial statements if not done correctly. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FAGL_R_FILL_RMVCT_REV, which can be used to reverse a transfer of balances from one account to another.
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