SAP ABAP IMG Activity FAGL_MIG_OPITEMS_SUM (Create General Ledger Line Items and Balance Carryforward)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
ID FAGL_MIG_OPITEMS_SUM Create General Ledger Line Items and Balance Carryforward  
Transaction Code S_AC0_52000627   (empty) 
Created on 20050301    
Customizing Attributes FAGL_MIG_OPITEMS_SUM   Create General Ledger Line Items and Balance Carryforward 
Customizing Activity FAGL_MIG_REPOST_OP   Create General Ledger Line Items and Balance Carryforward 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_MIG_OPITEMS_SUM    

Use

This program allows you to transfer open items from the old year to New General Ledger Accounting and, simultaneously, to adjust the balance carryforward of the migration year.

For more information, see the Report Documentation.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FAGL_MIG_OPITEMS_SUM 0 HLA0006520 Basic Functions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object FAGL_MIG_REPOST_OP  
History
Last changed by/on SAP  20050308 
SAP Release Created in 600