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.
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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