How to use FAGL_SLL_BELNR_LD - Define Document Types for Ledger

SAP Transaction Code - Details

• Transaction Code: FAGL_SLL_BELNR_LD

  Description: Define Document Types for Ledger

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_BELNR_LD - Define Document Types for Ledger

   Group
  
  Overview: 
  The SAP transaction code FAGL_SLL_BELNR_LD is used to define document types for ledger groups. This code is used to assign document types to ledger groups in the SAP system. This allows the system to recognize and process documents of different types in the same ledger group. 
  
  Functionality: 
  The FAGL_SLL_BELNR_LD transaction code allows users to assign document types to ledger groups. This ensures that documents of different types are recognized and processed correctly in the same ledger group. The document types can be assigned to a single ledger group or multiple ledger groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SLL_BELNR_LD in the command field. 
  2. Select the ledger group for which you want to assign document types. 
  3. Select the document type you want to assign from the list of available document types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types are assigned correctly in order for the system to recognize and process documents of different types in the same ledger group. It is also recommended that users regularly review and update their document type assignments as needed.