How to use FAGL_UPL_CF - G/L: Upload of Balance Carryforward

SAP Transaction Code - Details

• Transaction Code: FAGL_UPL_CF

  Description: G/L: Upload of Balance Carryforward

  Release: S/4HANA and ECC 6

• • Program: FAGL_UPLOAD_CARRY_FORWARD

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_UPL_CF - G/L: Upload of Balance Carryforward

  
  Overview:
  The SAP transaction code FAGL_UPL_CF - G/L Upload of Balance Carryforward is used to upload the balance carryforward data from a file into the General Ledger (G/L) account. This transaction code is used to transfer the balance carryforward data from a file into the G/L account. 
  
  Functionality: 
  The FAGL_UPL_CF - G/L Upload of Balance Carryforward transaction code allows users to upload the balance carryforward data from a file into the G/L account. This transaction code is used to transfer the balance carryforward data from a file into the G/L account. The data can be uploaded in different formats, such as CSV, XLS, and TXT. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_UPL_CF - G/L Upload of Balance Carryforward in the SAP command field. 
  2. Select the file format for uploading the balance carryforward data. 
  3. Select the file containing the balance carryforward data and click “Upload”. 
  4. The system will display a confirmation message once the upload is successful. 
  5. Click “OK” to confirm the successful upload of the balance carryforward data into the G/L account. 
  
  Other Recommendations: 
  It is recommended that users check and verify all uploaded data before confirming it in order to ensure accuracy and avoid any errors or discrepancies in the uploaded data. Additionally, users should ensure that all necessary permissions are granted before uploading any data into the G/L account.