How to use GA35 - FI-SL-Istverteilung ausführen

SAP Transaction Code - Details

• Transaction Code: GA35

  Description: FI-SL-Istverteilung ausführen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Actual Closing > Actual Distribution > Execute
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Distribution > Execute

• • Program: SAPMKGA2

    Screen: 102

    Authorization Object:

  • Development Package: GALC

    Package Description: FI-SL allocation

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GA35 - FI-SL-Istverteilung ausführen

  
  Overview:
  The SAP transaction code GA35 is used to execute the actual distribution of FI-SL (Financial Accounting-Special Ledger) data. This transaction code is used to distribute the actual data from the General Ledger (G/L) accounts to the Special Ledger (S/L) accounts. 
  
  Functionality: 
  The GA35 transaction code allows users to distribute the actual data from G/L accounts to S/L accounts. This is done by creating a distribution key that defines how the data should be distributed. The distribution key can be created manually or automatically using a predefined template. Once the distribution key is created, the actual data can be distributed using the GA35 transaction code. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the GA35 transaction code. 
  2. Select the G/L account and S/L account that you want to distribute data between. 
  3. Create a distribution key that defines how the data should be distributed. 
  4. Execute the GA35 transaction code to distribute the actual data from G/L accounts to S/L accounts. 
  5. Check the results of the distribution and make any necessary adjustments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL module before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it can have a significant impact on financial reporting and analysis.