How to use FAGL_SLL_501_CO_IST - Confirm Changeover CO Act/Per. Close

SAP Transaction Code - Details

• Transaction Code: FAGL_SLL_501_CO_IST

  Description: Confirm Changeover CO Act/Per. Close

  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

Smart SAP Assistant

• SAP Tcode: FAGL_SLL_501_CO_IST - Confirm Changeover CO Act/Per. Close

  
  Overview: 
  The SAP transaction code FAGL_SLL_501_CO_IST is used to confirm a changeover from one cost object to another. This transaction code is used to close the current cost object and open the new cost object. 
  
  Functionality: 
  This transaction code is used to transfer the costs from one cost object to another. It is used when a company needs to move costs from one cost object to another, such as when a project is completed and the costs need to be transferred to a new project. This transaction code also allows for the transfer of costs between different cost objects within the same company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SLL_501_CO_IST in the command field. 
  2. Enter the current cost object in the “From” field and the new cost object in the “To” field. 
  3. Enter the date of the changeover in the “Date” field. 
  4. Click “Execute” to confirm the changeover and close the current cost object and open the new cost object. 
  
  Other Recommendations: 
  It is important to ensure that all costs are properly transferred from one cost object to another before confirming the changeover with this transaction code. Additionally, it is important to ensure that all relevant documents are updated with the new cost object information before confirming the changeover.