How to use FAGL_MIG_FICHAT - Postcontabilizar doc.FI (selección)

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_FICHAT

  Description: Postcontabilizar doc.FI (selección)

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_FICHAT

    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_FICHAT - Postcontabilizar doc.FI (selección)

  
  Overview:
  FAGL_MIG_FICHAT is a SAP transaction code used to migrate FI documents from the classic General Ledger (G/L) to the new General Ledger (New G/L). This transaction code is used to select the documents that need to be migrated. 
  
  Functionality: 
  The FAGL_MIG_FICHAT transaction code allows users to select the documents that need to be migrated from the classic G/L to the new G/L. It also allows users to view the documents that have already been migrated. 
  
  Step-by-step How to Use: 
  1. Enter the FAGL_MIG_FICHAT transaction code in the command field. 
  2. Select the documents that need to be migrated from the classic G/L to the new G/L. 
  3. Click on “Execute” to start the migration process. 
  4. The documents will be migrated and can be viewed in the new G/L. 
  
  Other Recommendations: 
  It is recommended that users check for any errors or inconsistencies before executing this transaction code. Additionally, users should ensure that all necessary documents are selected before executing this transaction code, as it cannot be undone once it has been executed.