How to use FAGLGA13 - Gen. Ledger: Display Act. Assessment

SAP Transaction Code - Details

• Transaction Code: FAGLGA13

  Description: Gen. Ledger: Display Act. Assessment

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKAL1

    Screen: 105

    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: FAGLGA13 - Gen. Ledger: Display Act. Assessment

  
  Overview: 
  FAGLGA13 is a transaction code used in the SAP system to display the active assessment of the General Ledger. It is used to view the current status of the General Ledger and to identify any discrepancies or errors. 
  
  Functionality: 
  The FAGLGA13 transaction code allows users to view the active assessment of the General Ledger. This includes information such as the current balance, open items, and any discrepancies or errors that may exist. The information can be used to identify and correct any issues that may be present in the General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGA13 into the SAP system. 
  2. Select the company code for which you want to view the active assessment of the General Ledger. 
  3. Select the fiscal year for which you want to view the active assessment of the General Ledger. 
  4. Select “Display” to view the active assessment of the General Ledger. 
  5. Review the information displayed and identify any discrepancies or errors that may exist. 
  6. Make any necessary corrections or adjustments to ensure accuracy of the General Ledger. 
  7. Select “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their General Ledger using this transaction code in order to ensure accuracy and prevent any discrepancies or errors from occurring in their financial records. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their General Ledger or its active assessment.