How to use FAGL_SUP_DOCS - FI Document Browser

FAGL_SUP_DOCS - Overview

• Transaction Code: FAGL_SUP_DOCS

  Description: FI Document Browser

  Release: S/4HANA and ECC 6

• • Program: FAGL_SPL_SUPPORT_DOC_BROWSER

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_ONLINE_SPLITTER

    Package Description: Online Splitter in New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_SUP_DOCS - Details

• SAP Tcode: FAGL_SUP_DOCS - FI Document Browser

  
  Overview:
  FAGL_SUP_DOCS is an SAP transaction code used to access the FI Document Browser. This tool allows users to view and manage documents related to financial accounting. It provides a comprehensive overview of all documents related to financial accounting, including invoices, payments, and postings. 
  
  Functionality: 
  The FI Document Browser provides users with a comprehensive overview of all documents related to financial accounting. It allows users to view and manage documents such as invoices, payments, and postings. The tool also provides detailed information about each document, including the document number, date, amount, and other relevant details. Additionally, users can search for documents by entering specific criteria such as document type or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SUP_DOCS in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter any additional criteria such as date range or document number in the search fields provided. 
  4. Click “Execute” to view the results of your search. 
  5. Select a document from the list of results to view its details. 
  6. To manage a document, click “Edit” or “Delete” from the toolbar at the top of the screen. 
  7. To create a new document, click “Create” from the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of