How to use GA12 - Change FI-SL Actual Assessment

SAP Transaction Code - Details

• Transaction Code: GA12

  Description: Change FI-SL Actual Assessment

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKAL1

    Screen: 105

    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: GA12 - Change FI-SL Actual Assessment

  
  Overview:
  The SAP transaction code GA12 is used to change the actual assessment of a FI-SL (Financial Accounting-Special Ledger) account. This transaction code is used to make changes to the actual assessment of an account, such as changing the amount or the period of assessment. 
  
  Functionality: 
  The GA12 transaction code allows users to make changes to the actual assessment of an FI-SL account. This includes changing the amount or period of assessment, as well as other related data. The changes made in this transaction code are stored in the system and can be viewed in the FI-SL account overview. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA12 in the command field. 
  2. Enter the FI-SL account number that you want to change. 
  3. Select the type of change you want to make (e.g., amount or period of assessment). 
  4. Enter the new data for the change you are making. 
  5. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the system and can be viewed in the FI-SL account overview. Therefore, it is important to double check all changes before saving them in order to ensure accuracy and avoid any potential errors.