How to use FAGLGA35 - Hauptbuch: Istverteilung ausführen

FAGLGA35 - Overview

• Transaction Code: FAGLGA35

  Description: Hauptbuch: Istverteilung ausführen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Distribution > Execute

• • Program: SAPMKGA2

    Screen: 102

    Authorization Object:

  • Development Package: FAGL_ALLOCATIONS

    Package Description: Allocations in New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGLGA35 - Details

• SAP Tcode: FAGLGA35 - Hauptbuch: Istverteilung ausführen

  
  Overview:
  FAGLGA35 is a transaction code used in the SAP system to execute the actual distribution of the general ledger. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. 
  
  Functionality: 
  The FAGLGA35 transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. 
  
  Step-by-step How to Use: 
  1. Enter FAGLGA35 in the SAP command field and press enter. 
  2. Enter a company code and fiscal year in which you want to execute the actual distribution of the general ledger. 
  3. Select a posting period for which you want to execute the actual distribution of the general ledger. 
  4. Select a posting date for which you want to execute the actual distribution of the general ledger. 
  5. Enter a document number for which you want to execute the actual distribution of the general ledger. 
  6. Enter a reference document number for which you want to execute the actual distribution of the general ledger. 
  7. Select an account type