How to use FAGL_SLL_700_YDEP - Liberar ejerc.cambio ant.p.contab.

FAGL_SLL_700_YDEP - Overview

• Transaction Code: FAGL_SLL_700_YDEP

  Description: Liberar ejerc.cambio ant.p.contab.

  Release: S/4HANA and ECC 6

• • Program: FAGL_SLL_CONFIRM_GEN

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_SWITCH_LEADING_LEDGER

    Package Description: Technical Changeover of Leading View in General Ledger (New)

    Parent Package: FINA_GL

  • Module/Component: FI-GL-FL

    Description: Flexible Structures

FAGL_SLL_700_YDEP - Details

• SAP Tcode: FAGL_SLL_700_YDEP - Liberar ejerc.cambio ant.p.contab.

  
  Overview:
  The SAP transaction code FAGL_SLL_700_YDEP is used to release the old fiscal year for postings. This allows users to post documents from the old fiscal year to the new fiscal year. 
  
  Functionality: 
  This transaction code is used to release the old fiscal year for postings. It allows users to post documents from the old fiscal year to the new fiscal year. This ensures that all documents are posted correctly and that all data is up-to-date. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FAGL_SLL_700_YDEP in the command field. 
  2. Select the “Release Old Fiscal Year for Postings” option. 
  3. Enter the old fiscal year in the “Old Fiscal Year” field. 
  4. Enter the new fiscal year in the “New Fiscal Year” field. 
  5. Click “Execute” to release the old fiscal year for postings. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted correctly and that all data is up-to-date before releasing the old fiscal year for postings. Additionally, it is recommended that users back up their data before executing this transaction code, as it can cause data loss if not done properly.