Here we would like to draw your attention to FAGL_VALIDATE 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_VALIDATE is a transaction code used for Validation of A/c Assignmt Combinat. in SAP.
It comes under the package for Services for Posting FI Documents (EhP3) (FAGL_POSTING_SERV_EHP3). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FAGL_VALIDATE is included in the SAP component for SAP_FIN.
Transaction FAGL_VALIDATE technical data table
| Tcode | FAGL_VALIDATE |
| Usage | Validation of A/c Assignmt Combinat. |
| Module | FI |
| Sub Module | FI-GL |
| SAP Package | FAGL_POSTING_SERV_EHP3 |
| Program running | |
| Component | SAP_FIN |