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Transaction Code: FAGL_SLL_500_CO_PLAN
Description: Confirm Chang./Exec. of CO Planning
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_500_CO_PLAN is used to confirm changes and execute CO planning. This transaction code is part of the Financial Accounting (FI) module and is available within the mySAP ERP system. Functionality: This transaction code allows users to confirm changes and execute CO planning. It enables users to view and maintain the CO planning data for a particular company code. This includes the ability to view and maintain the CO planning data for a particular company code, as well as the ability to view and maintain the CO planning data for a particular cost element. Step-by-step How to Use: 1. Enter the transaction code FAGL_SLL_500_CO_PLAN in the command field. 2. Select the company code for which you want to view and maintain the CO planning data. 3. Select the cost element for which you want to view and maintain the CO planning data. 4. Confirm any changes that need to be made to the CO planning data. 5. Execute the CO planning process by clicking on “Execute” button. 6. The system will display a confirmation message once the process is completed successfully. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to use this transaction code, as unauthorized access may result in errors or other issues.
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