FAGLCOFITRNSFRCODOCS SAP TCode - Transfer CO Document into External Accounting

SAP TCode (Transaction Code) - FAGLCOFITRNSFRCODOCS

SAP Tcode	FAGLCOFITRNSFRCODOCS
Description	Transfer CO Document into External Accounting
Package	FAGL_ONLINE_RECONCILIATION
Program Name	FAGL_COFI_TRANSFER_CODOCS
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGLCOFITRNSFRCODOCS is used for the task : Transfer CO Document into External Accounting. The TCode belongs to the FAGL_ONLINE_RECONCILIATION package.

SAP TCode FAGLCOFITRNSFRCODOCS - Transfer CO Document into External Accounting

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
FSE8	Display Forgn Lang Fin.Statmnt Texts	FI-GL
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FSM1	Create Sample Account	FI-GL
FSP2	Change Master Record in Chart/Accounts	FI-GL
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