How to use FAGL_R_INFO - Reorganization

SAP Transaction Code - Details

• Transaction Code: FAGL_R_INFO

  Description: Reorganization

  Release: S/4HANA and ECC 6

• • Program: FAGL_R_INFO

    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

Smart SAP Assistant

• SAP Tcode: FAGL_R_INFO - Reorganization

   of G/L Accounts
  
  Overview: 
  The SAP transaction code FAGL_R_INFO is used to reorganize General Ledger (G/L) accounts. This code allows users to make changes to the structure of G/L accounts, such as merging or splitting accounts, without having to manually enter the changes. 
  
  Functionality: 
  The FAGL_R_INFO transaction code allows users to reorganize G/L accounts in a number of ways. It can be used to merge two or more G/L accounts into one, split a single G/L account into multiple accounts, or move a G/L account from one company code to another. The code also allows users to change the account type and currency of a G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_R_INFO transaction code in the command field. 
  2. Select the “Reorganization” option from the menu. 
  3. Select the type of reorganization you want to perform (e.g., merging, splitting, etc.). 
  4. Enter the details of the reorganization (e.g., G/L account numbers, company codes, etc.). 
  5. Select “Execute” to perform the reorganization. 
  6. Review the results of the reorganization and make any necessary changes. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when entering details and double-check their work before executing the reorganization. Additionally, it is recommended that users back up their data before performing any reorganizations using this transaction code.