Here we would like to draw your attention to FAGL_DOCNR_LD transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGL_DOCNR_LD is a transaction code used for Doc. Types for New G/L Doc. Numbers in SAP.
It comes under the package for Services for Posting FI Documents (FAGL_POSTING_SERVICES). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FAGL_DOCNR_LD is included in the SAP component for SAP_FIN.
Transaction FAGL_DOCNR_LD technical data table
| Tcode | FAGL_DOCNR_LD |
| Usage | Doc. Types for New G/L Doc. Numbers |
| Module | FI |
| Sub Module | FI-GL |
| SAP Package | FAGL_POSTING_SERVICES |
| Program running | |
| Component | SAP_FIN |