How to use FAGLGA36 - Gen. Ledger: Act. Distrib. Overview

SAP Transaction Code - Details

• Transaction Code: FAGLGA36

  Description: Gen. Ledger: Act. Distrib. Overview

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKGA1

    Screen: 1001

    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: FAGLGA36 - Gen. Ledger: Act. Distrib. Overview

  
  Overview:
  FAGLGA36 is a transaction code used in the SAP system to generate a report of the General Ledger Account Distribution. This report provides an overview of the distribution of the account balances for a given period. It is used to analyze the account balances and to identify any discrepancies or errors in the account postings. 
  
  Functionality: 
  The FAGLGA36 transaction code allows users to generate a report of the General Ledger Account Distribution. This report provides an overview of the distribution of the account balances for a given period. It is used to analyze the account balances and to identify any discrepancies or errors in the account postings. The report can be generated for a single account or for multiple accounts. The report can also be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLGA36 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the accounts for which you want to generate the report. 
  4. Select any additional filters you want to apply to the report (e.g., document type, posting date, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or errors in the account postings. 
  
  Other Recommendations: 
  It is recommended that users review their General Ledger Account Distribution reports regularly to ensure accuracy and completeness of their financial data. Additionally, users should ensure that all accounts are properly coded and that all postings are accurate and up-to-date.