How to use FAGL_SCENARIO - Actualización escenarios en GL flex.

FAGL_SCENARIO - Overview

• Transaction Code: FAGL_SCENARIO

  Description: Actualización escenarios en GL flex.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_SCENARIO - Details

• SAP Tcode: FAGL_SCENARIO - Actualización escenarios en GL flex.

  
  Overview:
  FAGL_SCENARIO is a transaction code used in the SAP system to maintain scenarios in the new General Ledger (G/L). This transaction code is used to create, change, and delete scenarios in the new G/L. It also allows users to assign accounts to scenarios and to define the posting rules for each scenario. 
  
  Functionality:
  FAGL_SCENARIO enables users to create, change, and delete scenarios in the new G/L. It also allows users to assign accounts to scenarios and to define the posting rules for each scenario. The transaction code also provides a list of all existing scenarios and their associated accounts. 
  
  Step-by-step How to Use:
  1. Enter FAGL_SCENARIO into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new scenario and select “Save”. 
  4. Select “Assign Accounts” from the menu bar. 
  5. Select the accounts that should be assigned to the scenario and select “Save”. 
  6. Select “Define Posting Rules” from the menu bar. 
  7. Enter the posting rules for each account and select “Save”. 
  8. Select “Activate” from the menu bar to activate the scenario in the new G/L. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of FAGL_SCENARIO before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of