How to use FAGLGA11 - General Ledger: Create Act. Assessmt

SAP Transaction Code - Details

• Transaction Code: FAGLGA11

  Description: General Ledger: Create Act. Assessmt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Assessment > Create

• • Program: SAPMKAL1

    Screen: 104

    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

Smart SAP Assistant

• SAP Tcode: FAGLGA11 - General Ledger: Create Act. Assessmt

  . Cycles
  
  Overview: 
  FAGLGA11 is a transaction code used in SAP to create assessment cycles in the General Ledger. An assessment cycle is a set of rules that determine how and when an account balance is assessed. This transaction code allows users to create, change, and delete assessment cycles. 
  
  Functionality: 
  The FAGLGA11 transaction code allows users to create assessment cycles in the General Ledger. An assessment cycle is a set of rules that determine how and when an account balance is assessed. This transaction code also allows users to change existing assessment cycles and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FAGLGA11 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the assessment cycle you wish to create. 
  4. Enter the details of the assessment cycle, such as the start date, end date, and frequency of assessments. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate the assessment cycle you have created. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before creating or changing an assessment cycle in order to ensure that they are making the correct changes. Additionally, it is important to ensure that all changes are saved and activated before exiting the transaction code in order for them to take effect.