How to use FAGLGA35 - Gen. Ledger:Execute Act.Distribution

SAP Transaction Code - Details

• Transaction Code: FAGLGA35

  Description: Gen. Ledger:Execute Act.Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Distribution > Execute

• • Program: SAPMKGA2

    Screen: 102

    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: FAGLGA35 - Gen. Ledger:Execute Act.Distribution

  
  Overview:
  FAGLGA35 is a transaction code used in the SAP system to execute the actual distribution of the general ledger. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. 
  
  Functionality: 
  The FAGLGA35 transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. This transaction code is used to post the actual distribution of the general ledger to the corresponding accounts. 
  
  Step-by-step How to Use: 
  1. Enter FAGLGA35 in the SAP command field and press enter. 
  2. Enter a company code and fiscal year in which you want to execute the actual distribution of the general ledger. 
  3. Select a posting period for which you want to execute the actual distribution of the general ledger. 
  4. Select a posting date for which you want to execute the actual distribution of the general ledger. 
  5. Enter a document number for which you want to execute the actual distribution of the general ledger. 
  6. Enter a reference document number for which you want to execute the actual distribution of the general ledger. 
  7. Select an account type for which you want to execute the actual distribution of the general ledger. 
  8. Select an account number for which you want to execute the actual distribution of the general ledger. 
  9. Enter an amount for which you want to execute the actual distribution of the general ledger and press enter. 
  10. Confirm your entries and press enter again to complete your execution of FAGLGA35 - Gen LedgerExecute Act Distribution transaction code in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all related SAP transactions before executing FAGLGA35 - Gen LedgerExecute Act Distribution transaction code in SAP system, as this will help them understand how this transaction code works and how it interacts with other related transactions in SAP system. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to incorrect postings or other errors in SAP system.