How to use FAGL_VAL_LOG - Analysis: Validation Log

SAP Transaction Code - Details

• Transaction Code: FAGL_VAL_LOG

  Description: Analysis: Validation Log

  Release: S/4HANA and ECC 6

• • Program: FAGL_VAL_LOG

    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

Smart SAP Assistant

• SAP Tcode: FAGL_VAL_LOG - Analysis: Validation Log

  
  Overview:
  The SAP transaction code FAGL_VAL_LOG is used to analyze the validation log for the General Ledger Accounting (FI-GL) module. This transaction code allows users to view and analyze the validation log for FI-GL documents, such as journal entries, postings, and document changes. 
  
  Functionality:
  The FAGL_VAL_LOG transaction code provides users with a detailed view of the validation log for FI-GL documents. It displays the document number, document type, date of creation, and other relevant information. Additionally, it allows users to view the validation log entries for each document and analyze them in order to identify any errors or inconsistencies. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FAGL_VAL_LOG in the command field. 
  2. Select the “Validation Log” tab. 
  3. Enter the relevant criteria in the selection screen (e.g., document type, date range). 
  4. Click “Execute” to display the validation log entries for the selected documents. 
  5. Analyze the validation log entries to identify any errors or inconsistencies. 
  6. Make any necessary corrections or adjustments to ensure accuracy of FI-GL documents. 
  7. Click “Save” to save any changes made to the validation log entries. 
  
  Other Recommendations:
  It is recommended that users regularly review and analyze the validation log entries for FI-GL documents in order to ensure accuracy and prevent any potential errors or inconsistencies from occurring. Additionally, users should be familiar with other related SAP transaction codes such as FAGL_DOCUMENT_DISPLAY (Display FI-GL Document) and FAGL_DOCUMENT_CHANGE (Change FI-GL Document) in order to make any necessary corrections or adjustments to FI-GL documents quickly and efficiently.