How to use FAGL_MIG_FICHAN - Postcontabilizar doc.FI (actualizar)

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_FICHAN

  Description: Postcontabilizar doc.FI (actualizar)

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_FICHAN

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_FICHAN - Postcontabilizar doc.FI (actualizar)

  
  Overview:
  FAGL_MIG_FICHAN is an SAP transaction code used to update FI documents in the system. It is part of the Financial Accounting (FI) module and is used to ensure that all documents are up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to update FI documents in the system. This includes updating the document number, document type, posting date, and other relevant information. It also allows users to view the document details and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_FICHAN into the command field. 
  2. Select the document you wish to update from the list of available documents. 
  3. Make any necessary changes to the document details. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the list of available documents. 
  
  Other Recommendations: 
  It is important to ensure that all documents are up-to-date and accurate before using this transaction code. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to avoid any potential errors or issues.