FAGL_MIG_FICHAN SAP TCode - Subsequent Posting: FI Documents (Update)

SAP TCode (Transaction Code) - FAGL_MIG_FICHAN

SAP Tcode	FAGL_MIG_FICHAN
Description	Subsequent Posting: FI Documents (Update)
Package	FAGL_MIG_CONVERSION
Program Name	FAGL_MIG_FICHAN
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_MIG_FICHAN is used for the task : Subsequent Posting: FI Documents (Update). The TCode belongs to the FAGL_MIG_CONVERSION package.

SAP TCode FAGL_MIG_FICHAN - Subsequent Posting: FI Documents (Update)

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
FSP4	G/L Account Changes in Chart/Accounts	FI-GL
FSE5N	Maintain Planning	FI-GL
GLL4	Delete ledger	FI-GL
FSS2	Change Master Record in Company Code	FI-GL
FSM4	Sample Account Changes	FI-GL
FS02	Change Master Record	FI-GL
GLR4	Flex. G/L: Delete rollup ledger	FI-GL
FCML4	Real-Time Integ. for Parallel COGM	FI-GL
NGLM	Customizing and Performance Monitor	FI-GL
F13L	Autom. Clearing Spec. to Ledger Group	FI-GL

Full List of SAP General Ledger Accounting Tcodes