SAP TCode (Transaction Code) - FAGL_MIG_ADJUST

SAP TcodeFAGL_MIG_ADJUST
DescriptionLog of Document-Specific Adjustments
PackageFAGL_MIG_CONVERSION
Program NameFAGL_MIG_REPORT_ADJUSTMENTS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

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 General Ledger Accounting Tcodes

TcodeDescriptionModule
EWX3FI Analyze: Document Splitting AdjustmtFI-GL
FSSADisplay Bal.Confirmatns Sel.CriteriaFI-GL
GLCFBlnce carrd fwrd: Summ for P&L acctsFI-GL
FSM4Sample Account ChangesFI-GL
FS04G/L Account Changes (Centrally)FI-GL
GLPVFlexible GL: VersionsFI-GL
GSP_RDDefine Split RuleFI-GL
FSP3Display Master Record in Chart/AccountsFI-GL
EWX1FI Analyze: Open ItemsFI-GL
FB03LDocument Display : G/L ViewFI-GL
Full List of SAP General Ledger Accounting Tcodes