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Transaction Code: FAGL_SLL_320_TRANS
Description: Confirmer imp. paramétrages nécess.
Release: S/4HANA and ECC 6
Program: FAGL_SLL_CONFIRM_GEN
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
Overview: The SAP transaction code FAGL_SLL_320_TRANS is used to confirm the import of necessary settings for the SAP General Ledger (G/L) account. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that the G/L accounts are correctly configured for the company’s financial reporting. Functionality: The FAGL_SLL_320_TRANS transaction code allows users to confirm the import of necessary settings for G/L accounts. This includes settings such as account type, currency, and account group. The transaction code also allows users to view and edit existing settings for G/L accounts. Step-by-step How to Use: 1. Enter the FAGL_SLL_320_TRANS transaction code in the command field. 2. Select the “Confirm” button to confirm the import of necessary settings for G/L accounts. 3. Select the “Edit” button to view and edit existing settings for G/L accounts. 4. Select the “Save” button to save any changes made to existing settings for G/L accounts. 5. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all necessary settings are imported correctly and that any changes made are saved properly. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.
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