How to use FAGL_R_ASSETS_CONS - Verificar asign.CeBe p.activos fijos

SAP Transaction Code - Details

• Transaction Code: FAGL_R_ASSETS_CONS

  Description: Verificar asign.CeBe p.activos fijos

  Release: S/4HANA and ECC 6

• • Program: FAGL_R_ASSETS_CONSISTENZ_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REORGANIZATION_PC

    Package Description: Reorganization - Profit Center

    Parent Package: FAGL_REORGANIZATION

  • Module/Component: FI-GL-REO

    Description: General Ledger Reorganization

Smart SAP Assistant

• SAP Tcode: FAGL_R_ASSETS_CONS - Verificar asign.CeBe p.activos fijos

  
  Overview: 
  The SAP transaction code FAGL_R_ASSETS_CONS is used to check the Profit Center (PrCtr) assignments for assets. This transaction code is used to ensure that the correct Profit Center is assigned to each asset in the system. 
  
  Functionality: 
  The FAGL_R_ASSETS_CONS transaction code allows users to view the Profit Center assignments for all assets in the system. It also allows users to make changes to the Profit Center assignments if necessary. The transaction code also provides a report that can be used to review and analyze the Profit Center assignments for all assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_R_ASSETS_CONS into the SAP command field. 
  2. Select the “Execute” button. 
  3. Select the “Display” button to view the Profit Center assignments for all assets in the system. 
  4. Select an asset and then select the “Change” button to make changes to its Profit Center assignment if necessary. 
  5. Select the “Save” button to save any changes made. 
  6. Select the “Print” button to generate a report of all Profit Center assignments for all assets in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review and analyze the Profit Center assignments for all assets in their system using this transaction code. This will help ensure that all assets are assigned to the correct Profit Centers and that any changes made are properly documented and tracked.