Here we would like to draw your attention to FAGL_R_COPA_CORRECT 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_R_COPA_CORRECT is a transaction code used for Subseq. Post Billing Docs to CO-PA in SAP.
It comes under the package for Reorganization – Profit Center (FAGL_REORGANIZATION_PC). When we execute this transaction code, FAGL_R_COPA_CORRECT is the normal standard SAP program that is being executed in background. Transaction code FAGL_R_COPA_CORRECT is included in the SAP component for SAP_FIN.
Transaction FAGL_R_COPA_CORRECT technical data table
| Tcode | FAGL_R_COPA_CORRECT |
| Usage | Subseq. Post Billing Docs to CO-PA |
| Module | FI |
| Sub Module | FI-GL-REO |
| SAP Package | FAGL_REORGANIZATION_PC |
| Program running | FAGL_R_COPA_CORRECT |
| Component | SAP_FIN |