Here we would like to draw your attention to FAGL_MIG_ADJUST 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_MIG_ADJUST is a transaction code used for Log of Document-Specific Adjustments in SAP.
It comes under the package for Future Standard Reports for Building Data (FAGL_MIG_CONVERSION). When we execute this transaction code, FAGL_MIG_REPORT_ADJUSTMENTS is the normal standard SAP program that is being executed in background. Transaction code FAGL_MIG_ADJUST is included in the SAP component for SAP_FIN.
Transaction FAGL_MIG_ADJUST technical data table
| Tcode | FAGL_MIG_ADJUST |
| Usage | Log of Document-Specific Adjustments |
| Module | FI |
| Sub Module | FI-GL |
| SAP Package | FAGL_MIG_CONVERSION |
| Program running | FAGL_MIG_REPORT_ADJUSTMENTS |
| Component | SAP_FIN |