How to use FAGL_SCENARIO_ASS - Scenario Assignment in New G/L

SAP Transaction Code - Details

• Transaction Code: FAGL_SCENARIO_ASS

  Description: Scenario Assignment in New G/L

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_SCENARIO_ASS - Scenario Assignment in New G/L

   Accounting
  
  Overview: 
  FAGL_SCENARIO_ASS is a transaction code used in SAP to assign scenarios in the new General Ledger Accounting (G/L) system. This transaction code is used to define the settings for the G/L accounting system, such as the chart of accounts, fiscal year variant, and other settings. 
  
  Functionality: 
  The FAGL_SCENARIO_ASS transaction code allows users to assign scenarios to the G/L accounting system. This includes assigning a chart of accounts, fiscal year variant, and other settings. The scenarios can be used to define different accounting methods for different business processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SCENARIO_ASS in the command field. 
  2. Select the scenario you want to assign from the list of available scenarios. 
  3. Enter the chart of accounts, fiscal year variant, and other settings for the scenario. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving any changes made with this transaction code. It is also recommended that users familiarize themselves with the different scenarios available in order to select the most appropriate one for their business needs.