How to use FAGLCOFITRNSFRCODOCS - Transf.docum.CO a Finanzas ext.


SAP Transaction Code - Details

  • Transaction Code: FAGLCOFITRNSFRCODOCS

    Description: Transf.docum.CO a Finanzas ext.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FAGL_COFI_TRANSFER_CODOCS

      Screen: 1000

      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: FAGLCOFITRNSFRCODOCS - Transf.docum.CO a Finanzas ext.
     System
    
    Overview: 
    The SAP transaction code FAGLCOFITRNSFRCODOCS is used to transfer CO documents into an external accounting system. This transaction code is part of the Financial Accounting (FI) module and is used to transfer data from the Controlling (CO) module to an external accounting system. 
    
    Functionality: 
    This transaction code allows users to transfer CO documents from the SAP system into an external accounting system. This includes documents such as cost center postings, internal orders, and profit center postings. The data is transferred in a format that is compatible with the external accounting system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FAGLCOFITRNSFRCODOCS in the command field. 
    2. Select the document type you want to transfer from the drop-down menu. 
    3. Enter the company code and fiscal year for which you want to transfer documents. 
    4. Select the external accounting system you want to transfer documents to from the drop-down menu. 
    5. Click “Execute” to start the transfer process. 
    6. Once the transfer is complete, a confirmation message will appear on your screen. 
    
    Other Recommendations: 
    It is recommended that users check the log of transferred documents after each transfer process to ensure that all documents have been successfully transferred. Additionally, users should ensure that they have access rights to both SAP and the external accounting system before attempting to use this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant