How to use FAGLGA31 - Hauptbuch: Istverteilung anlegen
Get instant SAP help. Sign up for our Free Essentials Plan.FAGLGA31 - Overview
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Transaction Code: FAGLGA31
Description: Hauptbuch: Istverteilung anlegen
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Distribution > Create
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Program: SAPMKAL1
Screen: 104
Authorization Object:
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Development Package: FAGL_ALLOCATIONS
Package Description: Allocations in New General Ledger
Parent Package: FINA_GL
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Module/Component: FI-GL
Description: General Ledger Accounting
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FAGLGA31 - Details
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SAP Tcode: FAGLGA31 - Hauptbuch: Istverteilung anlegen
Transaction Code: FAGLGA31
Description: Gen. Ledger: Create Act.Distribution
Overview: FAGLGA31 is used to create actual cost distributions in the General Ledger under the New G/L accounting. It allows you to allocate or distribute costs from one cost object to others based on predefined rules.
Key Use Cases:
- Allocating overhead costs from a central cost center to multiple cost centers or profit centers
- Distributing expenses such as rent, utilities, or shared services across departments
- Adjusting actual postings by reallocating costs to correct cost objects after the initial posting
- Performing period-end cost allocations to reflect accurate cost consumption in financial statements
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