FAGL_CHECK_ACCOUNT SAP TCode - Check G/L Accounts for Document Splitting

SAP TCode (Transaction Code) - FAGL_CHECK_ACCOUNT

SAP Tcode	FAGL_CHECK_ACCOUNT
Description	Check G/L Accounts for Document Splitting
Package	FAGL_MIG_ANALYSE
Program Name	FAGL_CHECK_ACCOUNT_LINETYPE
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_CHECK_ACCOUNT is used for the task : Check G/L Accounts for Document Splitting. The TCode belongs to the FAGL_MIG_ANALYSE package.

SAP TCode FAGL_CHECK_ACCOUNT - Check G/L Accounts for Document Splitting

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
FSS1	Create Master Record in Company Code	FI-GL
GSP_CD	Maintain constants	FI-GL
FSP6	Mark Mast.Rec.for Delete in Chart/Accounts	FI-GL
FSP5	Block Master Record in Chart/Accounts	FI-GL
GLGCU2	Copy transaction figures	FI-GL
GSP_PD	Define business process	FI-GL
GSP_LD	Define item type	FI-GL
F13L	Autom. Clearing Spec. to Ledger Group	FI-GL
GLN1	Flexible G/L:Actual Document Types	FI-GL
FB05L	Post with Clearing for Ledger Group	FI-GL

Full List of SAP General Ledger Accounting Tcodes