SAP T-Code search on FAGL
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FAGL21 - Create General Ledger Rollup
FAGL22 - Change General Ledger Rollup
FAGL23 - Display General Ledger Rollup
FAGL24 - Delete General Ledger Rollup
FAGL25 - Execute General Ledger Rollup
FAGL3KEH - General Ledger: Default Profit Ctr
FAGLACC_CHECK - Check Inconsistency for G/L Account
FAGLAL3 - Transfer of Totals Documents
FAGLAL3N - Transfer of Totals Documents
FAGLB03 - Display Balances
FAGLB03A - Display Balances
FAGLBW01 - Generate Gen. Ledger Extract Struct.
FAGLBW03 - Assign Gen. Ledger DataSource/Ledger
FAGLCOFIFLUP - Repost CO->FI from Worklist
FAGLCOFIIMG - Customizing for CO->FI Update
FAGLCOFILOGDISP - Display Application Log
FAGLCOFITRACEADMIN - Administr. of Trace for OnlineUpdate
FAGLCOFITRACEDEL - Deletion of Trace Data for Update
FAGLCOFITRACEOFF - Deactivate Trace for Online Update
FAGLCOFITRACEON - Activate Trace for Online Update
FAGLCOFITRACESHOW - Display Trace for Online Update
FAGLCOFITRNSFRCODOCS - Transfer CO Doc. into Ext.Accounting
FAGLCOFIWRKLSTDISP - Display Worklist
FAGLCOFIWRKLSTEDIT - Edit Worklist
FAGLCOFIWRKLSTTRACE - Display Worklist and Trace Data
FAGLCORC - CO - FI Reconciliation
FAGLF03 - Reconciliation
FAGLF101 - Sorted List/Regrouping
FAGLGA11 - General Ledger: Create Act. Assessmt
FAGLGA12 - General Ledger: Change Act. Assessmt
FAGLGA13 - Gen. Ledger: Display Act. Assessment
FAGLGA14 - Gen. Ledger: Delete Act. Assessment
FAGLGA15 - Gen. Ledger: Execute Act. Assessment
FAGLGA16 - Gen. Ledger: Act. Assessmt Overview
FAGLGA27 - Gen. Ledger: Create Plan Assessment
FAGLGA28 - Gen. Ledger: Change Plan Assessment
FAGLGA29 - Gen. Ledger: Display Plan Assessment
FAGLGA2A - Gen. Ledger: Delete Plan Assessment
FAGLGA2B - Gen. Ledger: Execute Plan Assessment
FAGLGA2C - Gen. Ledger: Plan Assessmt Overview
FAGLGA31 - Gen. Ledger: Create Act.Distribution
FAGLGA32 - Gen. Ledger: Change Act.Distribution
FAGLGA33 - Gen. Ledger:Display Act.Distribution
FAGLGA34 - Gen. Ledger: Delete Act.Distribution
FAGLGA35 - Gen. Ledger:Execute Act.Distribution
FAGLGA36 - Gen. Ledger: Act. Distrib. Overview
FAGLGA47 - Gen. Ledger:Create Plan Distribution
FAGLGA48 - Gen. Ledger:Change Plan Distribution
FAGLGA49 - Gen. Ledger:Display PlanDistribution
FAGLGA4A - Gen. Ledger:Delete Plan Distribution
FAGLGA4B - Gen. Ledger:Execute PlanDistribution
FAGLGA4C - Gen. Ledger: Plan Distrib. Overview
FAGLGCLE - Activation of Plan Line Items
FAGLGP52 - Copy Model Plan
FAGLGP52N - Copy Data to Plan
FAGLGVTR - G/L: Balance Carried Forward
FAGLGVTR_OLD - G/L: Balance Carried Forward
FAGLGVTR_PROT - Balance Carryforward - Result Lists
FAGLGVTR_PRV - Balance Carried Forward (Vers. 1809)
FAGLL03 - G/L Account Line Items (New)
FAGLL03H - G/L Line Item Browser (G/L View)
FAGLLOG - Logs: Administration
FAGLP03 - Display Plan Line Items
FAGLPLC - Gen. Ledger: Change Planning Layout
FAGLPLD - Gen. Ledger: Display Planning Layout
FAGLPLI - Gen. Ledger: Create Planning Layout
FAGLPLSET - Gen. Ledger: Set Planner Profile
FAGLSKF - Post Statistical Key Figures(Actual)
FAGLSKF1 - Post Statistical Key Figures (Plan)
FAGLSKF3 - Stat. Key Figures: Period Evaluation
FAGLSKF4 - Stat. Key Figures: Document Display
FAGLSKF5 - Stat. Key Figures: Document Reversal
FAGLSKF6 - Stat. Key Figs: Post CO Subsequently
FAGLSKF7 - Stat. Key Figs: Post FI Subsequently
FAGLSKF8 - Stat. Key Figs:Post PCA Subsequently
FAGLSKFR - Stat. Key Figures: Rev. doc. list
FAGLSL25 - Execute General Ledger Rollup
FAGL_104 - Reserve for Bad Debt: Gross (New)
FAGL_ACTIVATE_IT - Activate Line Item Display
FAGL_ACTIVATE_OP - Activation of Open Item Management
FAGL_ACTIVATION - Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC - Activation of Document Splitter
FAGL_BELNR - Number Range Maint. for Source Doc.
FAGL_BELNR_LD - Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT - Check G/L Accounts for Doc.Splitting
FAGL_CHECK_DOC_SPLIT - Check Document Splitting
FAGL_CHECK_DOC_TYPE - Check Doc. Types for Doc. Splitting
FAGL_CHECK_LINETYPE - Check Bus. Transaction for Documents
FAGL_CHECK_OBJ - Analysis of Obj. No. Inconsistencies
FAGL_CLOCO_CALLTRANS - Start of Transactions and Programs
FAGL_CLOCO_CALLWDAPP - Start of Transactions and Programs
FAGL_CLOCO_DISPEXT - Display Basic List
FAGL_CLOCO_DISPJOB - Display Job Log
FAGL_CLOCO_DISPSPOOL - Display Spool Log
FAGL_CLOCO_MONITOR - Call of Monitor
FAGL_CL_MIG_OB - Opening Balance in the Cash Ledger
FAGL_CL_MIG_OB_DISP - Display Opening Balance
FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger
FAGL_COFI_GENERATOR - RTI: Generate Field Transfer
FAGL_COMP_SUM_RUNID - Compare Totals
FAGL_CO_01 - FAGL_YEC_POSTINGS Columbia
FAGL_CO_02 - FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_CO_PLAN - Transfer CO Plan Documents in ERP GL
FAGL_CZ_01 - FAGL_YEC_POSTINGS Czech Rep.
FAGL_DEL - Delete Transaction Data from Ledger
FAGL_DOCNR - Number Range Maint. for Doc. Number
FAGL_DOCNR_LD - Doc. Types for New G/L Doc. Numbers
FAGL_DOCTYPE_OIM - Doc.Type for Zero-Balan. Line Maint.
FAGL_EHP4_T001B_COFI - Open and Close Posting Periods
FAGL_FCBAL - Additional Characteristics
FAGL_FCC_CALLTRANS - Start of Transactions and Programs
FAGL_FCC_DISPEXT - Display Basic List
FAGL_FCC_DISPJOB - Display Job Log
FAGL_FCC_DISPSPOOL - Display Spool Log
FAGL_FCC_MONITOR - Call of Monitor
FAGL_FCV - Foreign Currency Valuation
FAGL_FCV_SNRO - Number Range Maintenance: FAGL_FCV
FAGL_FC_TRANS - Currency Translation of Balances
FAGL_FC_VAL - Foreign Currency Valuation
FAGL_FIN_CUST - Call Financal Accounting Customizing
FAGL_FLEXGL_IMG - IMG for New General Ledger
FAGL_FR_01 - FAGL_YEC_POSTINGS France
FAGL_FR_02 - FAGL_YEC_POSTINGS_EHP4 France
FAGL_FR_03 - Opening Posting France
FAGL_GINS - G/L installation
FAGL_ITAXBUPLA - Commercial Business Management
FAGL_IT_01 - FAGL_YEC_POSTINGS Italy
FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_LEDGER_OIM - Special Ledger for OIM
FAGL_MCA_CUST - Call MCA Customizing
FAGL_MCA_MCA_DN - Number Range Maintenance: GLE_MCA_DN
FAGL_MCA_RUNID - Number Range Maintenance: GLE_RUNID
FAGL_MCA_VCDF - Target Accts. f. Clearing Difference
FAGL_MIGDS_REST_ALL - Reset Migration Completely
FAGL_MIGDS_REST_OP - Reset Migration for Open Items
FAGL_MIGDS_REST_RP - Reset Migration for Documents
FAGL_MIGPS - Migrate a ledger from FM to PS
FAGL_MIG_ACTIVATE - Start Migration
FAGL_MIG_ADJUST - Log of Document-Specific Adjustments
FAGL_MIG_CRESPLIT - Process Open Items for Doc.Splitting
FAGL_MIG_CRESUM - Generate Bal.Carryforward:Open Items
FAGL_MIG_FICHAN - Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAT - Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FINISH - Complete Migration
FAGL_MIG_GCAC - Compare Against Backup Copy
FAGL_MIG_OPFILL - Worklist for Open Items
FAGL_MIG_REPORT_SUM - Generated Entries: Totals Table
FAGL_MIG_REPOST - Subsequent Posting in Migration
FAGL_MIG_REPOST_OP - Transfer Open Items to New GL
FAGL_MIG_RESTORE_ALL - Reset Migration Completely
FAGL_MIG_RESTORE_OP - Reset Migration for Open Items
FAGL_MIG_RESTORE_RP - Reset Migration for Documents
FAGL_MIG_RPFILL - Worklist for Migration Documents
FAGL_MIG_SELECT - Determine Migration Objects
FAGL_MIG_SHOW_SPL - Display Document Splitting Result
FAGL_MIG_SIM_SPL - Simulation of Document Splitting
FAGL_MIG_SPLIT - Subsequently Post Split Information
FAGL_MIG_STATUS - Analysis: Migration Status
FAGL_ML_ADJUST - Reconcil. with Bal. Sheet Acct in FI
FAGL_MM_RECON - Bal. Reconcil.: Gen. Ldgr / Material
FAGL_OBH1 - C FI Doc.No.Range: Copy Company Code
FAGL_OBH2 - C FI Doc.No.Range: Copy Fiscal Year
FAGL_PLAN_ACT_SEC - Integ.Planning for Sec. CostElements
FAGL_PLAN_VT - Balance Carryforward: Plan Data
FAGL_PL_LC - Number Range Maint. for Plan Docs
FAGL_PRCTR_AUTH - Activation of PrCtr Auth. Check
FAGL_PROT_EXAMPLE - Log Storage
FAGL_PT_01 - FAGL_YEC_POSTINGS Portugal
FAGL_PT_02 - FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_REORG_CUST1 - Obsolete: Restrictions at Plan Level
FAGL_REORG_CUST2 - Obsolete:Restrictions at Package Lvl
FAGL_REORG_CUST3 - Obsolete: Reorg. Doc.Type Trans.Pstg
FAGL_RMIGR - Report Trnsfr: EC-PCA to FI-GL (New)
FAGL_RMIGR_LOG - Transfer of PCA Reports: Log
FAGL_RO_01 - FAGL_YEC_POSTINGS Romania
FAGL_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_RPACK - Obsolete:Edit Reorganization Package
FAGL_RPLAN - Obsolete: Edit Reorganization Plan
FAGL_RREASSIGN_MD - Obsolete:Reorg. Reassign Master Data
FAGL_RREPOST - Obsolete: Reorganization: Transfer
FAGL_RRI_CUST - Report Interface: Customizing FI-CO
FAGL_RSNAP - Obsolete: Reorganization: Snapshot
FAGL_RSNAPSHOW - Obsolete: Reorg.: Display Snapshot
FAGL_RUNID_INIT - Reset Transfer of Totals Documents
FAGL_R_AA_ASSET_UPDT - Fill Asset Master Data
FAGL_R_ARCHDEF - Definition of Residence Time
FAGL_R_ASSETS_CONS - Check PrCtr Assignments for Assets
FAGL_R_COPA_CORRECT - Subseq. Post Billing Docs to CO-PA
FAGL_R_FILL_RMVCT - Transfer Balances to Cons.Trans.Type
FAGL_R_INFO - Reorganization
FAGL_R_REPORT_SEG - PCs to be considered in Reorg Plan
FAGL_SCENARIO - Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS - Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN - Scenario Assignment for Ledger
FAGL_SCVA - Splitter Customizing:Analyze Changes
FAGL_SK_01 - FAGL_YEC_POSTINGS Slovakia
FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_SLL_100_CHECK - Check Project Start Prerequisites
FAGL_SLL_110_CONFIRM - Confirm Project Start Prerequisites
FAGL_SLL_200_PLAN - Create Switch Project
FAGL_SLL_300_ACTIVAT - Activate Switch Project
FAGL_SLL_310_YDEP - Release Switch Yr for Specif. Pstngs
FAGL_SLL_311_COGM - Confirm COGM Changeover
FAGL_SLL_320_TRANS - Confirm Import of Necessary Settings
FAGL_SLL_400_MCLOSE - Confirm Last Posting Period Closing
FAGL_SLL_500_CO_PLAN - Confirm Chang./Exec. of CO Planning
FAGL_SLL_501_CO_IST - Confirm Changeover CO Act/Per. Close
FAGL_SLL_505_RES_ANA - CO-PA: Confirm Reset of Cumul. Res.
FAGL_SLL_506_RES_ANA - Confirm Changeover of Res. Analysis
FAGL_SLL_510_RES_ANA - CO-PA: Confirm Rebuild of Cum. Res.
FAGL_SLL_610_CONFIRM - Confirm Prerequisites for Switch
FAGL_SLL_640_PREPARE - Prepare Switch in Target System
FAGL_SLL_650_T881 - Switch Leading Ledger
FAGL_SLL_655_T882G - Generate Non-Leading Ledger
FAGL_SLL_700_YDEP - Release Old Fiscal Year for Postings
FAGL_SLL_800_YCLOSE - Confirm Year-End Closing
FAGL_SLL_900_FINISH - Close Switch Project
FAGL_SLL_BELNR_LD - Define Document Types for Ledger
FAGL_SLL_LOG - Display Switch Project
FAGL_SLL_LOG_ACTUAL - Display Current Switch Project
FAGL_SLL_PLAN_DISP - Display Switch Project
FAGL_SLL_SHOW_T881 - Switch of Leading Ledger
FAGL_SLL_SLG1 - Appl. Log for Leading Ledger Switch
FAGL_SPLIT_FL2 - Additional Characteristics
FAGL_SUPPORT - FAGL Support Tools
FAGL_SUP_DOCS - FI Document Browser
FAGL_TRANS_SUBMIT - Schedule Jobs for FAGL_FC_TRANS
FAGL_TRGT_LDGR - Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01 - FAGL_YEC_POSTINGS Turkey
FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey
FAGL_UPL_CF - G/L: Upload of Balance Carryforward
FAGL_VALIDATE - Validation of A/c Assignmt Combinat.
FAGL_VAL_LOG - Analysis: Validation Log
FAGL_VPROV - Generate Virtual InfoProvider GL
FAGL_WZ_NEW_RULE - Wizard: New Document Splitting Rule
FAGL_WZ_SPLIT_CONF - Wizard: Configuration of DocSpitting
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