How to use FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey

SAP Transaction Code - Details

• Transaction Code: FAGL_TR_02

  Description: FAGL_YEC_POSTINGS_EHP4 Turkey

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Turkey (New)

• • Program: FAGL_YEC_POSTINGS_EHP4

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EHP4_SFWC_RS

    Package Description: Enhancements to General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey

  
  Overview:
  FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey is a SAP transaction code used to post year-end closing documents in the Turkish version of the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to post documents related to the year-end closing process. 
  
  Functionality: 
  This transaction code allows users to post documents related to the year-end closing process in the Turkish version of the SAP system. It enables users to post documents such as balance sheet accounts, depreciation postings, and other postings related to the year-end closing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey into the command field. 
  2. Enter the fiscal year for which you want to post documents. 
  3. Select the document type you want to post (e.g., balance sheet accounts, depreciation postings, etc.). 
  4. Enter the document number and other relevant information for the document you want to post. 
  5. Click “Execute” to post the document. 
  6. Check that the document has been posted correctly by viewing it in the “Posted Documents” tab. 
  7. Repeat steps 3-6 for any additional documents you need to post. 
  
  Other Recommendations: 
  It is important to ensure that all documents related to the year-end closing process are posted correctly using this transaction code before proceeding with any other tasks related to year-end closing in SAP. Additionally, it is recommended that users familiarize themselves with all relevant documentation related to this transaction code before attempting to use it in order to ensure that all postings are done correctly and efficiently.