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Transaction Code: FAGL_SLL_110_CONFIRM
Description: Confirm Project Start Prerequisites
Release: S/4HANA and ECC 6
Program: FAGL_SLL_CONFIRM_GEN
Screen: 1000
Authorization Object:
Development Package: FAGL_SWITCH_LEADING_LEDGER
Package Description: Technical Changeover of Leading View in General Ledger (New)
Parent Package: FINA_GL
Module/Component: FI-GL-FL
Description: Flexible Structures
Overview: The SAP transaction code FAGL_SLL_110_CONFIRM is used to confirm the start prerequisites of a project in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that all necessary steps have been taken before a project can be started. Functionality: The FAGL_SLL_110_CONFIRM transaction code is used to check that all the necessary prerequisites for a project have been met. This includes checking that all the necessary documents have been created, such as a project plan, budget, and any other documents required for the project. It also checks that all the necessary resources have been allocated and that any external services needed for the project have been contracted. Step-by-step How to Use: 1. Enter the FAGL_SLL_110_CONFIRM transaction code in the SAP system. 2. Select the project you want to confirm the start prerequisites for. 3. Check that all the necessary documents have been created and that all resources have been allocated. 4. Confirm that any external services needed for the project have been contracted. 5. Once all prerequisites have been met, click “Confirm” to complete the process. Other Recommendations: It is important to ensure that all prerequisites are met before confirming a project start with this transaction code. This will help ensure that the project runs smoothly and efficiently, and will help avoid any delays or issues due to missing documents or resources. Additionally, it is important to keep track of any changes made during the course of a project, as these may need to be reflected in the confirmation process as well.
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