How to use S_AL0_19000002 - BAdI FAGL_COFI_LNITEM_SEL

SAP Transaction Code - Details

• Transaction Code: S_AL0_19000002

  Description: BAdI FAGL_COFI_LNITEM_SEL

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FAGL_ONLINE_RECONCILIATION

    Package Description: Online Update CO->FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_AL0_19000002 - BAdI FAGL_COFI_LNITEM_SEL

  
  Overview: 
  S_AL0_19000002 is a SAP transaction code used to access the BAdI (Business Add-In) FAGL_COFI_LNITEM_SEL. This BAdI is used to select line items for financial accounting documents. 
  
  Functionality: 
  The BAdI FAGL_COFI_LNITEM_SEL allows users to select line items for financial accounting documents. It provides a flexible way to select line items based on user-defined criteria. This BAdI can be used to customize the selection of line items for financial accounting documents, allowing users to tailor the selection process to their specific needs. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AL0_19000002 in SAP. 
  2. Select the BAdI FAGL_COFI_LNITEM_SEL from the list of available BAdIs. 
  3. Define the criteria for selecting line items for financial accounting documents. 
  4. Activate the BAdI and save your changes. 
  5. Test the BAdI by selecting line items for financial accounting documents using your defined criteria. 
  
  Other Recommendations: 
  It is recommended that users thoroughly test the BAdI FAGL_COFI_LNITEM_SEL before using it in production environments. Additionally, users should ensure that they have a full understanding of how the BAdI works and how it can be used to customize the selection of line items for financial accounting documents.