How to use GA2B - Execute FI-SL Planned Assessment


SAP Transaction Code - Details

  • Transaction Code: GA2B

    Description: Execute FI-SL Planned Assessment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Plan Closing > Plan Assessment > Execute
    • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Plan Assessment > Execute
  • Show technical details Hide technical details
    • Program: SAPMKGA2

      Screen: 102

      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: GA2B - Execute FI-SL Planned Assessment
    
    Overview:
    The SAP transaction code GA2B is used to execute FI-SL planned assessments. This transaction code is used to assess the actual costs and revenues of a company against the planned costs and revenues. It is used to compare the actual performance of a company against the planned performance. 
    
    Functionality: 
    The GA2B transaction code allows users to execute FI-SL planned assessments. This transaction code enables users to compare the actual performance of a company against the planned performance. It also allows users to assess the actual costs and revenues of a company against the planned costs and revenues. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GA2B in the command field. 
    2. Select the assessment type from the dropdown list. 
    3. Enter the assessment period in the “From” and “To” fields. 
    4. Select the assessment area from the dropdown list. 
    5. Enter any additional criteria as required. 
    6. Click on “Execute” to run the assessment. 
    7. The results of the assessment will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with FI-SL before using this transaction code, as it is necessary to understand how FI-SL works in order to use this transaction code effectively. Additionally, users should ensure that they have all of the necessary data available before running an assessment, as this will ensure that they get accurate results from their assessment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GA2AN - Delete FI-SL Planned Assessment...

  • GA2A - Delete FI-SL Planned Assessment...

  • GA2C - Plan Assessment Overview...

  • GA31 - Create FI-SL actual distribution...


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