How to use FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italie

SAP Transaction Code - Details

• Transaction Code: FAGL_IT_02

  Description: FAGL_YEC_POSTINGS_EHP4 Italie

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Opening/Closing Entries > Italy (New)

• • Program: FAGL_YEC_POSTINGS_EHP4

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EHP4_SFWC_RS

    Package Description: Enhancements to General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italie

  
  Overview: 
  FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italy is a transaction code used in the SAP system. It is used to post year-end closing documents for Italy. 
  
  Functionality: 
  This transaction code allows users to post year-end closing documents for Italy. It also allows users to view and edit the documents, as well as to delete them if necessary. Additionally, it provides a way to check the status of the documents and to print out reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italy into the SAP system. 
  2. Select the document you wish to post, edit, or delete. 
  3. If you wish to post a document, enter the necessary information and click “Post”. 
  4. If you wish to edit or delete a document, select the document and make the necessary changes or click “Delete”. 
  5. To check the status of a document, select it and click “Status”. 
  6. To print out a report, select the document and click “Print”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to navigate without prior knowledge of the system. Additionally, users should ensure that all documents are posted correctly before proceeding with any other transactions in order to avoid any errors or discrepancies in their records.