List with NewGL transactions

[former_member222075]

Hello

We have to adjust the current permissions for the NewGL.

Is there a list available with all new transaction codes for the NewGL? Also a list with the transaction codes which get obsolete would be nice.

Best regards

Jean Daniel

[Former Member · Accepted solution]

Hi Jean,

Pls find some tcodes for new GL

Transaction Code Transaction text

FAGLB03 Display Balances

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

FAGLGVTR G/L: Balance Carried Forward

FAGLL03 G/L Account Line Items (New)

FAGLPLC Gen. Ledger: Change Planning Layout

FAGLPLD Gen. Ledger: Display Planning Layout

FAGLPLI Gen. Ledger: Create Planning Layout

FAGLPLSET Gen. Ledger: Set Planner Profile

FAGLSL25 Execute General Ledger Rollup

FAGL_ACTIVATION Activation of New General Ledger

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_TYPE Check Doc. Types for Doc. Splitting

FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents

FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL

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_FC_TRANS Currency Translation of Balances

FAGL_FC_VAL Foreign Currency Valuation

FAGL_FLEXGL_IMG IMG for New General Ledger

FAGL_GINS G/L installation

FAGL_IT_01 FAGL_YEC_POSTINGS Italy

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_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 Migration completed

FAGL_MIG_GCAC Comparison with 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_PL_LC Number Range Maint. for Plan Docs

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_UPL_CF G/L: Upload of Balance Carryforward

Regards,

Kiran

[former_member222075 · Accepted solution]

Hi Kiran

Thanks for the FAGL* TC's. However I already had these. Therefore I only awarded you two points.

If anyone has got a complete list, this would be highly appreciated.

Best regards

Jean Daniel