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Transaction Code: FAGL_CO_PLAN
Description: Transferencia docs.plan CO a ERP GL
Release: S/4HANA and ECC 6
Program: RGUREC50
Screen: 1000
Authorization Object:
Development Package: FAGL_PLANNING
Package Description: Planning in New General Ledger
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: FAGL_CO_PLAN is an SAP transaction code used to transfer CO Plan Documents in ERP GL. This transaction code is part of the Financial Accounting (FI) module and is used to transfer cost element plans from one company code to another. Functionality: FAGL_CO_PLAN allows users to transfer cost element plans from one company code to another. This transaction code can be used to transfer cost element plans from one company code to another, as well as to transfer cost element plans from one fiscal year to another. Additionally, this transaction code can be used to transfer cost element plans from one controlling area to another. Step-by-step How to Use: 1. Enter the transaction code FAGL_CO_PLAN in the command field. 2. Select the source company code and target company code. 3. Select the source fiscal year and target fiscal year. 4. Select the source controlling area and target controlling area. 5. Select the cost element plan that you want to transfer. 6. Click on the “Transfer” button to start the transfer process. 7. Once the transfer is complete, a confirmation message will appear on the screen indicating that the transfer was successful. Other Recommendations: It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to be used successfully.
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