How to use FAGL_R_COPA_CORRECT - Comptab. ultérieur. fact. en CO-PA

SAP Transaction Code - Details

• Transaction Code: FAGL_R_COPA_CORRECT

  Description: Comptab. ultérieur. fact. en CO-PA

  Release: S/4HANA and ECC 6

• • Program: FAGL_R_COPA_CORRECT

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REORGANIZATION_PC

    Package Description: Reorganization - Profit Center

    Parent Package: FAGL_REORGANIZATION

  • Module/Component: FI-GL-REO

    Description: General Ledger Reorganization

Smart SAP Assistant

• SAP Tcode: FAGL_R_COPA_CORRECT - Comptab. ultérieur. fact. en CO-PA

  
  Overview:
  FAGL_R_COPA_CORRECT is an SAP transaction code used to post subsequent billing documents to the Controlling-Profitability Analysis (CO-PA) module. This transaction code is used to ensure that the data in the CO-PA module is up-to-date and accurate. 
  
  Functionality: 
  The FAGL_R_COPA_CORRECT transaction code allows users to post subsequent billing documents to the CO-PA module. This ensures that the data in the CO-PA module is up-to-date and accurate. The transaction code also allows users to view and analyze the data in the CO-PA module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_R_COPA_CORRECT into the command field. 
  2. Select the “Post Subsequent Billing Documents” option from the menu. 
  3. Enter the relevant billing document number into the “Document Number” field. 
  4. Select “Execute” to post the document to the CO-PA module. 
  5. To view and analyze the data in the CO-PA module, select “Display” from the menu and enter relevant criteria into the fields provided. 
  6. Select “Execute” to view and analyze the data in the CO-PA module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are several options available for viewing and analyzing data in the CO-PA module. Additionally, users should ensure that they have all of the necessary authorization before using this transaction code, as it requires certain authorization levels to access certain features of this transaction code.