How to use FAGL_SLL_SHOW_T881 - Cambio del ledger principal


SAP Transaction Code - Details

  • Transaction Code: FAGL_SLL_SHOW_T881

    Description: Cambio del ledger principal

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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


Smart SAP Assistant

  • SAP Tcode: FAGL_SLL_SHOW_T881 - Cambio del ledger principal
    
    Overview:
    The SAP transaction code FAGL_SLL_SHOW_T881 is used to switch off the leading ledger in the SAP system. This transaction code is used to ensure that the leading ledger is not used for any financial postings. 
    
    Functionality: 
    The FAGL_SLL_SHOW_T881 transaction code is used to switch off the leading ledger in the SAP system. This ensures that all financial postings are made to the correct ledger and that no postings are made to the leading ledger. The transaction code also allows users to view the current status of the leading ledger and make any necessary changes. 
    
    Step-by-step How to Use: 
    To use the FAGL_SLL_SHOW_T881 transaction code, follow these steps 
    1. Log into your SAP system and enter the transaction code FAGL_SLL_SHOW_T881 in the command field. 
    2. The system will display a list of all ledgers in your system. Select the leading ledger from this list. 
    3. Select “Switch Off” from the menu bar at the top of the screen. 
    4. Confirm your selection by clicking “OK”. 
    5. The system will display a confirmation message indicating that the leading ledger has been switched off successfully. 
    
    Other Recommendations: 
    It is important to note that switching off the leading ledger will not affect any existing postings or transactions in your system. However, it is recommended that you regularly review and update your ledgers to ensure that all financial postings are made to the correct ledgers. Additionally, it is important to ensure that all users have access to the correct ledgers when making financial postings.
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