How to use FAGLGA29 - Gen. Ledger: Display Plan Assessment

SAP Transaction Code - Details

• Transaction Code: FAGLGA29

  Description: Gen. Ledger: Display Plan Assessment

  Release: S/4HANA and ECC 6

• • 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: FAGLGA29 - Gen. Ledger: Display Plan Assessment

  
  Overview:
  The SAP transaction code FAGLGA29 is used to display the plan assessment in the General Ledger. This transaction code is used to view the plan assessment of a company’s financial statements. It is used to view the plan assessment of a company’s financial statements and to compare the actual results with the planned results. 
  
  Functionality: 
  The FAGLGA29 transaction code allows users to view the plan assessment of a company’s financial statements. It displays the planned and actual results of a company’s financial statements. The plan assessment can be viewed in different currencies, such as local currency, group currency, and foreign currency. The plan assessment can also be viewed in different time periods, such as current period, previous period, and year-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGA29 in the command field. 
  2. Select the company code for which you want to view the plan assessment. 
  3. Select the currency in which you want to view the plan assessment (local currency, group currency, or foreign currency). 
  4. Select the time period for which you want to view the plan assessment (current period, previous period, or year-to-date). 
  5. Click on “Execute” to display the plan assessment. 
  6. The plan assessment will be displayed in a table format with columns for planned and actual results. 
  7. To view more detailed information about a particular line item, click on it and select “Display Document” from the menu that appears. 
  8. To print or export the plan assessment, click on “Print” or “Export” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to get the most out of this transaction code and make use of all its features and functions. Additionally, users should always double check their results before making any decisions based on them.