How to use FAGL_MIG_ADJUST - Journal ajustement propre à la pièce

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_ADJUST

  Description: Journal ajustement propre à la pièce

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_REPORT_ADJUSTMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_ADJUST - Journal ajustement propre à la pièce

  
  Overview:
  FAGL_MIG_ADJUST is a SAP transaction code used to view the log of document-specific adjustments. This log contains information about the adjustments made to documents in the system. It is used to track changes made to documents and to ensure that all adjustments are properly documented. 
  
  Functionality: 
  The FAGL_MIG_ADJUST transaction code allows users to view the log of document-specific adjustments. This log contains information about the adjustments made to documents in the system, such as changes in amounts, dates, and other document details. It also provides a history of all adjustments made to documents, allowing users to track changes and ensure that all adjustments are properly documented. 
  
  Step-by-step How to Use: 
  To use the FAGL_MIG_ADJUST transaction code, follow these steps 
  1. Log into SAP and enter the FAGL_MIG_ADJUST transaction code in the command field. 
  2. Select the document type for which you want to view the log of document-specific adjustments. 
  3. Enter the document number for which you want to view the log of document-specific adjustments. 
  4. The log of document-specific adjustments will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the log of document-specific adjustments regularly to ensure that all adjustments are properly documented and tracked. Additionally, users should be aware that any changes made to documents will be reflected in this log and should be reviewed before making any changes.