How to use FAGL_OBH1 - C FI Tranches nos pce: copier sté

SAP Transaction Code - Details

• Transaction Code: FAGL_OBH1

  Description: C FI Tranches nos pce: copier sté

  Release: S/4HANA and ECC 6

• • Program: FAGL_NRIV10

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_OBH1 - C FI Tranches nos pce: copier sté

  
  Overview:
  The SAP transaction code FAGL_OBH1 is used to copy company codes in the C FI document number range. 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 copy company codes in the C FI document number range. It also allows users to maintain the document number ranges for each company code. This ensures that each company code has its own unique document number range, which helps to prevent errors and confusion when processing documents. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first select the company code they wish to copy from the drop-down menu. Then, they must enter the new company code in the “Copy Company Code” field. Finally, they must click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP ERP system and its functionality. Additionally, users should always back up their data before using this transaction code, as it can cause data loss if not used correctly.