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Transaction Code: FGIZ
Description: Reorganize Forms
Release: S/4HANA and ECC 6
Program: RKDREOFO
Screen: 1000
Authorization Object: K_KA_RCS
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FGIZ is used to reorganize forms in the SAP system. It is used to reorganize the forms that are used in the SAP system, such as invoices, purchase orders, and other documents. This transaction code helps to ensure that the forms are organized and up-to-date. Functionality: The FGIZ transaction code allows users to reorganize forms in the SAP system. It can be used to create new forms, delete existing forms, and modify existing forms. It also allows users to view and print existing forms. Additionally, it can be used to copy existing forms and create new versions of them. Step-by-step How to Use: To use the FGIZ transaction code, users must first log into the SAP system. Once logged in, they can access the FGIZ transaction code by entering it into the command field. From there, they can select the form they wish to reorganize and make any necessary changes. Once all changes have been made, users can save their changes and exit the transaction code. Other Recommendations: When using the FGIZ transaction code, it is important to ensure that all changes are saved before exiting the transaction code. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain forms when reorganizing them. Finally, users should always back up their data before making any changes to ensure that no data is lost in case of an error or system failure.
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