FAGL_MIG_FICHAN is a SAP tcode coming under FI module and SAP_FIN component. View some details about FAGL_MIG_FICHAN tcode in SAP.
- FAGL_MIG_FICHAN tcode used for : Subsequent Posting: FI Docs (Update) in SAP
- Module : FI-GL (General Ledger Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FAGL_MIG_CONVERSION (Future Standard Reports for Building Data)
- ABAP Program : FAGL_MIG_FICHAN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FAGL_MIG_FICHAN related transaction codes
| Tcode | Note |
|---|---|
| FAGL_MIG_FICHAN | Subsequent Posting: FI Docs (Update) |
| OVDSP | Customize Subsequent Deliv. Split |
| VLSP | Subsequent Outbound-Delivery Split |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs |
| FMN0 | Subsequent Posting of FI Documents |
| GCU4 | Subsequent Posting of Data From MM |
| GCU5 | Subsequent Posting of Data frm Sales |
| O3O_C_SBSDC | Subsequent posting rules for returns |
| FAGL_MIG_REPOST | Subsequent Posting in Migration |
| /SAPSLL/CUHD_IVM_RE | Doc. Items for Subsequent Posting |
| FPG5 | FI-CA Docs to FI-GL Docs |
| OV9C | Copying Requirements f. Billing Docs |
| WZRC | Collective Docs from Payment Docs |
| FAGLAL3 | Transfer of Totals Documents |
| FAGL_COMP_SUM_RUNID | Compare Totals |