How to use FAGL_DOCTYPE_OIM - Actualiz.cl.doc.p.líneas saldo cero

FAGL_DOCTYPE_OIM - Overview

• Transaction Code: FAGL_DOCTYPE_OIM

  Description: Actualiz.cl.doc.p.líneas saldo cero

  Release: S/4HANA and ECC 6

• • Program: RFAGL_DOCTYPE_OIM

    Screen: 1000

    Authorization Object:

  • Development Package: PSM_FA_CI2_CORE_SFWS_REV_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FAGL_DOCTYPE_OIM - Details

• SAP Tcode: FAGL_DOCTYPE_OIM - Actualiz.cl.doc.p.líneas saldo cero

  
  Overview: 
  FAGL_DOCTYPE_OIM is a SAP transaction code used to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. 
  
  Functionality: 
  The FAGL_DOCTYPE_OIM transaction code allows users to maintain document types for zero-balance lines in the SAP system. This transaction code is used to define the document types that are used to post zero-balance lines in the General Ledger. It also allows users to assign a document type to a specific account type, which can be used to control the posting of zero-balance lines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_DOCTYPE_OIM into the command field. 
  2. Select the “New Entries” button and enter the required information for the document type you wish to create. 
  3. Select “Save” and enter a description for the document type you have created. 
  4. Select “Save” again and your new document type will be created and available for use in the system. 
  5. To assign a document type to an account type, select “Assign Document Type” from the menu bar and enter the required information for the account type you wish to assign it to. 
  6. Select “Save” and your new assignment will be saved and available for use in the system. 
  
  Other Recommendations: 
  It is recommended