How to use GA15 - Execute FI-SL actual assessment

SAP Transaction Code - Details

• Transaction Code: GA15

  Description: Execute FI-SL actual assessment

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKGA2

    Screen: 102

    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: GA15 - Execute FI-SL actual assessment

  
  Overview:
  The SAP transaction code GA15 is used to execute the actual assessment of FI-SL (Financial Accounting-Special Ledger). This transaction code is used to assess the actual values of the Special Ledger accounts and to post the results to the General Ledger. 
  
  Functionality: 
  The GA15 transaction code allows users to assess the actual values of Special Ledger accounts and post the results to the General Ledger. This transaction code can be used to assess both balance sheet and income statement accounts. It also allows users to specify a period for which the assessment should be carried out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA15 in the command field. 
  2. Select the company code for which you want to execute the assessment. 
  3. Select the period for which you want to execute the assessment. 
  4. Select the type of assessment you want to carry out (balance sheet or income statement). 
  5. Enter any additional parameters, if required. 
  6. Execute the assessment by clicking on “Execute” button. 
  7. The results of the assessment will be posted to the General Ledger automatically. 
  
  Other Recommendations: 
  It is recommended that users check all parameters before executing an assessment using this transaction code, as incorrect parameters may lead to incorrect results being posted to the General Ledger. Additionally, users should ensure that all necessary data is available before executing an assessment using this transaction code, as missing data may lead to incorrect results being posted to the General Ledger.