Do you have any question about this t-code?
Transaction Code: GA12N
Description: Change FI-SL Actual Assessment
Release: S/4HANA and ECC 6
Program: SAPLKAL1
Screen: 105
Authorization Object:
Development Package: GALC
Package Description: FI-SL allocation
Parent Package: APPL
Module/Component: FI-SL-SL
Description: Basic Functions
Overview: The SAP transaction code GA12N is used to change the actual assessment of a financial statement line item in the SAP system. This transaction code is used to make changes to the actual assessment of a financial statement line item, such as changing the amount, account assignment, or other details. Functionality: The GA12N transaction code allows users to make changes to the actual assessment of a financial statement line item. This includes changing the amount, account assignment, or other details. The changes made using this transaction code are stored in the system and can be viewed at any time. Step-by-step How to Use: 1. Enter the transaction code GA12N in the command field. 2. Select the financial statement line item that you want to change. 3. Enter the new values for the fields that you want to change. 4. Click “Save” to save your changes. 5. Click “Back” to return to the previous screen. Other Recommendations: It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or incorrect data entries. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and accurately.