How to use FAGLGA31 - Gen. Ledger: Create Act.Distribution

SAP Transaction Code - Details

• Transaction Code: FAGLGA31

  Description: Gen. Ledger: Create Act.Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Distribution > 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: FAGLGA31 - Gen. Ledger: Create Act.Distribution

  
  Overview: 
  FAGLGA31 is a transaction code used in the SAP system to create an activity distribution in the General Ledger. It is used to assign costs to different activities and cost centers. This helps to track and analyze the costs associated with each activity or cost center. 
  
  Functionality: 
  FAGLGA31 allows users to create an activity distribution in the General Ledger. This transaction code can be used to assign costs to different activities and cost centers. This helps to track and analyze the costs associated with each activity or cost center. The activity distribution can be used for reporting purposes, such as budgeting, forecasting, and financial analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGA31 in the command field of the SAP system. 
  2. Enter the company code and fiscal year for which you want to create an activity distribution. 
  3. Enter the cost element and cost center for which you want to assign costs. 
  4. Enter the amount of costs that you want to assign for each activity or cost center. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review their activity distributions regularly to ensure accuracy and completeness of data. Additionally, users should ensure that all costs are properly assigned to their respective activities or cost centers in order to accurately track and analyze costs associated with each activity or cost center.