How to use FAGL_MIG_REPOST_OP - Reprise postes non soldés ds nv. GL

FAGL_MIG_REPOST_OP - Overview

• Transaction Code: FAGL_MIG_REPOST_OP

  Description: Reprise postes non soldés ds nv. GL

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_SUBSEQ_POST_OPITEMS

    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

FAGL_MIG_REPOST_OP - Details

• SAP Tcode: FAGL_MIG_REPOST_OP - Reprise postes non soldés ds nv. GL

  
  Overview:
  The SAP transaction code FAGL_MIG_REPOST_OP is used to transfer open items from the classic General Ledger (GL) to the New General Ledger (New GL). This transaction code is used in the migration process from the classic GL to the New GL. 
  
  Functionality: 
  The FAGL_MIG_REPOST_OP transaction code allows users to transfer open items from the classic GL to the New GL. This transaction code is used in the migration process from the classic GL to the New GL. The open items are transferred with their original values and postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_REPOST_OP in the SAP command field. 
  2. Select the company code for which you want to transfer open items from the classic GL to the New GL. 
  3. Select the fiscal year for which you want to transfer open items from the classic GL to the New GL. 
  4. Select the posting period for which you want to transfer open items from the classic GL to the New GL. 
  5. Select “Execute” to start transferring open items from the classic GL to the New GL. 
  6. Select “Yes” when prompted if you want to continue with transferring open items from the classic GL to the New GL. 
  7. Select “Yes” when prompted if you want to save your changes and transfer open items from the classic GL to