How to use FAGL_CO_01 - FAGL_YEC_POSTINGS Colombie

SAP Transaction Code - Details

• Transaction Code: FAGL_CO_01

  Description: FAGL_YEC_POSTINGS Colombie

  Release: S/4HANA and ECC 6

• • Program: FAGL_YEC_POSTINGS

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_CLOSING_ACTIVITIES

    Package Description: Closing Activities in FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FAGL_CO_01 - FAGL_YEC_POSTINGS Colombie

  
  Overview:
  FAGL_CO_01 - FAGL_YEC_POSTINGS Columbia is a transaction code used in the SAP system. It is used to post year-end closing documents in the General Ledger (G/L) account. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to post year-end closing documents in the G/L account. It also allows users to view and edit existing documents, as well as create new documents. Additionally, it provides users with a list of all documents that have been posted in the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_CO_01 - FAGL_YEC_POSTINGS Columbia into the command field. 
  2. Select the document type you wish to post from the list of available document types. 
  3. Enter the document number and other relevant information into the appropriate fields. 
  4. Click “Post” to post the document in the G/L account. 
  5. To view or edit existing documents, select “Display” or “Change” from the menu bar. 
  6. To create a new document, select “Create” from the menu bar and enter all relevant information into the appropriate fields. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  8. To view a list of all documents that have been posted in the G/L account, select “List” from the menu bar and enter any relevant search criteria into the appropriate fields. 
  9. Click “Execute” to generate a list of all documents that match your search criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all relevant information is entered accurately before posting any documents in order to avoid any errors or discrepancies in their financial records.