SAP TCode (Transaction Code) - FAGL_MIG_ADJUST
The SAP TCode FAGL_MIG_ADJUST is used for the task : Log of Document-Specific Adjustments. The TCode belongs to the FAGL_MIG_CONVERSION package.
![SAP TCode FAGL_MIG_ADJUST - Log of Document-Specific Adjustments SAP TCode FAGL_MIG_ADJUST - Log of Document-Specific Adjustments](https://www.tutorialkart.com/img/tcodes/FAGL_MIG_ADJUST.PNG)
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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EWX3 | FI Analyze: Document Splitting Adjustmt | FI-GL |
FSSA | Display Bal.Confirmatns Sel.Criteria | FI-GL |
GLCF | Blnce carrd fwrd: Summ for P&L accts | FI-GL |
FSM4 | Sample Account Changes | FI-GL |
FS04 | G/L Account Changes (Centrally) | FI-GL |
GLPV | Flexible GL: Versions | FI-GL |
GSP_RD | Define Split Rule | FI-GL |
FSP3 | Display Master Record in Chart/Accounts | FI-GL |
EWX1 | FI Analyze: Open Items | FI-GL |
FB03L | Document Display : G/L View | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes