How to use FAGL_SLL_100_CHECK - Ctrler ConditPréal. avt lanc. projet

SAP Transaction Code - Details

• Transaction Code: FAGL_SLL_100_CHECK

  Description: Ctrler ConditPréal. avt lanc. projet

  Release: S/4HANA and ECC 6

• • Program: FAGL_SLL_100_PRECHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_SWITCH_LEADING_LEDGER

    Package Description: Technical Changeover of Leading View in General Ledger (New)

    Parent Package: FINA_GL

  • Module/Component: FI-GL-FL

    Description: Flexible Structures

Smart SAP Assistant

• SAP Tcode: FAGL_SLL_100_CHECK - Ctrler ConditPréal. avt lanc. projet

  
  Overview:
  The SAP transaction code FAGL_SLL_100_CHECK is used to check the prerequisites for starting a project in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that all necessary conditions are met before a project can be started. 
  
  Functionality: 
  The FAGL_SLL_100_CHECK transaction code is used to check the prerequisites for starting a project in the SAP system. This includes checking that all necessary documents have been created, that all necessary settings have been made, and that all necessary data has been entered. The transaction code also checks for any errors or inconsistencies in the data entered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_SLL_100_CHECK into the command field of the SAP system. 
  2. Enter the project number into the Project Number field. 
  3. Click on Execute to run the check. 
  4. The system will display a list of any errors or inconsistencies found in the data entered for the project. 
  5. Correct any errors or inconsistencies found in the data entered for the project and re-run the check until no errors or inconsistencies are found. 
  6. Once no errors or inconsistencies are found, click on Save to save the changes made to the project data. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code be familiar with SAP Financial Accounting (FI) module and its related processes before using this transaction code. Additionally, users should ensure that they have all necessary documents, settings, and data entered before running this transaction code to ensure that all prerequisites for starting a project are met.