How to use FAGL_MIG_REPOST - Postcontabilizar en la migración

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_REPOST

  Description: Postcontabilizar en la migración

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_SUBSEQ_POST

    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_REPOST - Postcontabilizar en la migración

   Scenario
  
  Overview:
  FAGL_MIG_REPOST is a SAP transaction code used to perform subsequent postings in a migration scenario. This transaction code is used to post documents that have already been posted in the source system, but need to be posted again in the target system. 
  
  Functionality: 
  FAGL_MIG_REPOST allows users to post documents that have already been posted in the source system, but need to be posted again in the target system. This transaction code is used when migrating data from one system to another, and ensures that all documents are correctly posted in the target system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_REPOST into the command field. 
  2. Select the document type you wish to post. 
  3. Enter the document number of the document you wish to post. 
  4. Enter the posting date for the document. 
  5. Enter any additional information required for the document. 
  6. Click “Post” to post the document in the target system. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are correctly posted in both the source and target systems when migrating data from one system to another. It is also important to ensure that all documents are posted with the correct posting date and any additional information required for each document.