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Transaction Code: FAGL_VPROV
Description: Generación InfoSitios virtuales LM
Release: S/4HANA and ECC 6
Program: FAGL_VPROV
Screen: 1000
Authorization Object:
Development Package: FAGL_VIRTUAL_INFOPROV
Package Description: Generation of Virtual InfoProviders
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Accounts Overview: FAGL_VPROV is a SAP transaction code used to generate virtual InfoProvider GL accounts. It is used to create virtual GL accounts in the General Ledger (G/L) Accounting component of the SAP system. This transaction code is part of the Financial Accounting (FI) module. Functionality: FAGL_VPROV enables users to create virtual GL accounts in the G/L Accounting component of the SAP system. These virtual GL accounts are used to store data that is not stored in the standard G/L accounts. This data can include information such as customer and vendor balances, open items, and other financial information. The data stored in these virtual GL accounts can then be used for reporting and analysis purposes. Step-by-step How to Use: To use FAGL_VPROV, users must first enter the transaction code into the command field of the SAP system. This will open up a screen where users can enter the necessary information for creating a virtual GL account. This includes entering a name for the account, selecting a currency, and entering an account number. Once all of this information has been entered, users can click on the “Create” button to create the virtual GL account. Other Recommendations: When creating virtual GL accounts with FAGL_VPROV, it is important to ensure that all of the necessary information is entered correctly. This includes entering an accurate account number and selecting an appropriate currency for the account. Additionally, it is important to ensure that all of the data stored in these virtual GL accounts is accurate and up-to-date. This will ensure that any reports or analyses based on this data are accurate and reliable.
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