FAGL_MIG_FICHAT SAP TCode - Subseq. Posting: FI Documents (Selection)

SAP TCode (Transaction Code) - FAGL_MIG_FICHAT

SAP Tcode	FAGL_MIG_FICHAT
Description	Subseq. Posting: FI Documents (Selection)
Package	FAGL_MIG_CONVERSION
Program Name	FAGL_MIG_FICHAT
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode FAGL_MIG_FICHAT is used for the task : Subseq. Posting: FI Documents (Selection). The TCode belongs to the FAGL_MIG_CONVERSION package.

SAP TCode FAGL_MIG_FICHAT - Subseq. Posting: FI Documents (Selection)

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SAP General Ledger Accounting Tcodes

Tcode	Description	Module
FG99	Flexible G/L: Report Selection	FI-GL
FSE8	Display Forgn Lang Fin.Statmnt Texts	FI-GL
GLN2	Flexible G/L: Plan Document Types	FI-GL
GLDE	Deletion of Flex G/L transactn data	FI-GL
NGLM	Customizing and Performance Monitor	FI-GL
GSP_VD	Define business process variant	FI-GL
FSP2	Change Master Record in Chart/Accounts	FI-GL
FSM2	Change Sample Account	FI-GL
FBL4	Change G/L Account Line Items	FI-GL
GLC1	Flexible G/L: Currencies	FI-GL

Full List of SAP General Ledger Accounting Tcodes