How to use GA11 - Create FI-SL Actual Assessment

SAP Transaction Code - Details

• Transaction Code: GA11

  Description: Create FI-SL Actual Assessment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Actual Closing > Actual Assessment > Create
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Assessment > Create

• • Program: SAPMKAL1

    Screen: 104

    Authorization Object:

  • Development Package: GALC

    Package Description: FI-SL allocation

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GA11 - Create FI-SL Actual Assessment

  
  Overview:
  The SAP transaction code GA11 is used to create an actual assessment in the Financial Statement Version (FI-SL) module. This transaction code is used to create a document that records the actual assessment of a company's financial performance. 
  
  Functionality: 
  The GA11 transaction code allows users to create an actual assessment document in the FI-SL module. This document records the actual assessment of a company's financial performance, including income, expenses, and other financial data. The document can be used to compare the actual performance of a company against its budgeted performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA11 in the SAP command field. 
  2. Enter the company code and fiscal year for which you want to create an actual assessment document. 
  3. Select the type of document you want to create (e.g., income statement, balance sheet, etc.). 
  4. Enter the data for the actual assessment document (e.g., income, expenses, etc.). 
  5. Save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their documents before saving them to ensure accuracy and completeness. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all versions.