SAP transaction code · Finance & Controlling · FI-GL
FAGLF03
Reconciliation (New GL)
Reconciles G/L with AP/AR subledgers in ECC New GL. Not needed in S/4HANA because the Universal Journal is a single source.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Not available in S/4HANA
Frequently asked questions
What is SAP transaction code FAGLF03?
FAGLF03 is the SAP transaction "Reconciliation (New GL)" in FI-GL. Reconciles G/L with AP/AR subledgers in ECC New GL. Not needed in S/4HANA because the Universal Journal is a single source.
Is FAGLF03 available in S/4HANA?
No. FAGLF03 is not available in SAP S/4HANA. Check the simplification list for the replacement process in your release.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FAGLF03? See the free SAP test script and regression templates.