How to use FAGL_CHECK_LINETYPE - Verificar oper.contable p.documentos

SAP Transaction Code - Details

• Transaction Code: FAGL_CHECK_LINETYPE

  Description: Verificar oper.contable p.documentos

  Release: S/4HANA and ECC 6

• • Program: FAGL_CHECK_DOC_ITEM_CATEGORIES

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_ANALYSE

    Package Description: Analysis Tools

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_CHECK_LINETYPE - Verificar oper.contable p.documentos

  
  Overview: 
  FAGL_CHECK_LINETYPE is a SAP transaction code used to check the business transaction type for documents in the Financial Accounting (FI) module. This transaction code is used to ensure that the document type is correctly assigned to the document line item. 
  
  Functionality: 
  The FAGL_CHECK_LINETYPE transaction code allows users to check the business transaction type for documents in the FI module. This ensures that the document type is correctly assigned to the document line item. The transaction code also allows users to view and edit the document line item information, such as the document type, account assignment, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_CHECK_LINETYPE transaction code in the SAP command field. 
  2. Enter the document number and select “Execute”. 
  3. The system will display a list of all line items for the selected document. 
  4. Select a line item and click “Edit” to view and edit its information, such as the document type, account assignment, and other related information. 
  5. Once you have made any necessary changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FAGL_CHECK_LINETYPE transaction code before using it in order to ensure that they are correctly assigning document types to line items. Additionally, users should always double-check their changes before saving them in order to avoid any potential errors or mistakes.