How to use GA29 - Display FI-SL Planned Assessment

SAP Transaction Code - Details

• Transaction Code: GA29

  Description: Display FI-SL Planned Assessment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Plan Closing > Plan Assessment > Display
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Plan Assessment > Display

• • Program: SAPMKAL1

    Screen: 105

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GA29 - Display FI-SL Planned Assessment

  
  Overview:
  The SAP transaction code GA29 is used to display the planned assessment of the FI-SL (Financial Accounting - Special Ledger) module. This transaction code is used to view the planned assessment data for a specific period, such as a fiscal year or a month. 
  
  Functionality: 
  The GA29 transaction code allows users to view the planned assessment data for a specific period. This data includes the planned assessment amounts for each account, as well as the total amount of the planned assessment. The data can be filtered by account type, account group, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA29 in the command field. 
  2. Select the period for which you want to view the planned assessment data. 
  3. Select any additional filters you want to apply, such as account type or account group. 
  4. Click “Execute” to view the planned assessment data for the selected period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view this data before attempting to use this transaction code.