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.
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SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
---|
FSE8 | Display Forgn Lang Fin.Statmnt Texts | FI-GL |
GSP_LD | Define item type | FI-GL |
FSM1 | Create Sample Account | FI-GL |
FSP2 | Change Master Record in Chart/Accounts | FI-GL |
F13L | Autom. Clearing Spec. to Ledger Group | FI-GL |
F-06 | Post Incoming Payments | FI-GL |
GLL4 | Delete ledger | FI-GL |
FSS2 | Change Master Record in Company Code | FI-GL |
FAGL21 | Create General Ledger Rollup | FI-GL |
GLC1 | Flexible G/L: Currencies | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes