How to use FAGL_SLL_310_YDEP - Release Switch Yr for Specif. Pstngs

FAGL_SLL_310_YDEP - Overview

• Transaction Code: FAGL_SLL_310_YDEP

  Description: Release Switch Yr for Specif. Pstngs

  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

FAGL_SLL_310_YDEP - Details

• SAP Tcode: FAGL_SLL_310_YDEP - Release Switch Yr for Specif. Pstngs

  
  Overview: 
  This SAP transaction code, FAGL_SLL_310_YDEP, is used to release a switch year for specific postings. It is used to transfer postings from one fiscal year to another. 
  
  Functionality: 
  This transaction code allows users to transfer postings from one fiscal year to another. This is done by releasing a switch year for specific postings. This ensures that the postings are correctly transferred and that the data is accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SLL_310_YDEP in the command field. 
  2. Select the fiscal year for which you want to release the switch year. 
  3. Select the posting type for which you want to release the switch year. 
  4. Select the posting date range for which you want to release the switch year. 
  5. Confirm your selections and click “Execute” to release the switch year for specific postings. 
  
  Other Recommendations: 
  It is important to ensure that all postings are correctly transferred and that the data is accurate before releasing a switch year for specific postings. Additionally, it is recommended that users check with their system administrator before using this transaction code as it may have certain restrictions or requirements in order to be used correctly.