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What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI?

former_member774432
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What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI

Accounting> Financial Accounting> General Ledger> Corrections> FAGLCOFIFLUP - Post CO Documents to FI

Thanks & Regards

Bhagiradha.P

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Answers (1)

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Former Member
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HI,

its to post CO documents to FI subsequently.

Example: If you use CO/FI real-time integration and some rules which CO documents should be posted to FI and later on you find some documents not posted to FI you can change you rules and repost the missing CO documents using FAGLCOFIFLUP.

Best regards, Christian

former_member774432
Participant
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Dear Christian,

Thanking you for reply.., sorry for asking.... as per my understanding... some of the documents are reposted in KB61 from one cost center to cost center but my profit center is different in sender and receiver cost center. While the Documents are re-posting system not posting any document in FI Profit Center wise in New GL. I think it is useful for that.

Please give me some more examples I will feel great.

Please do needful

Thanks & Regards

Bhagirath

iklovski
Active Contributor
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Hi,

The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.

CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:

- During mass processing such as internal CO assessments or distributions

- Manual posting of individual CO documents is not possible if errors occur in financial accounting.

- If real-time integration was not active when the CO document was posted, you must use the report FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.

Regards,

Eli