SAP TCode (Transaction Code) - FAGL_VALIDATE
The SAP TCode FAGL_VALIDATE is used for the task : Validation of A/c Assignmt Combinat.. The TCode belongs to the FAGL_POSTING_SERV_EHP3 package.
![SAP TCode FAGL_VALIDATE - Validation of A/c Assignmt Combinat. SAP TCode FAGL_VALIDATE - Validation of A/c Assignmt Combinat.](https://www.tutorialkart.com/img/tcodes/FAGL_VALIDATE.PNG)
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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FSS2 | Change Master Record in Company Code | FI-GL |
FSM1 | Create Sample Account | FI-GL |
FSM4 | Sample Account Changes | FI-GL |
FB50L | Enter G/L Account Doc for Ledger Group | FI-GL |
FB05L | Post with Clearing for Ledger Group | FI-GL |
F-07 | Post Outgoing Payments | FI-GL |
GSP_VD | Define business process variant | FI-GL |
GLDE | Deletion of Flex G/L transactn data | FI-GL |
FB1S | Clear G/L Account | FI-GL |
GP52N | Local Model Plan | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes