How to use GA32N - Change FI-SL Actual Distribution

SAP Transaction Code - Details

• Transaction Code: GA32N

  Description: Change FI-SL Actual Distribution

  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

Smart SAP Assistant

• SAP Tcode: GA32N - Change FI-SL Actual Distribution

  
  Overview:
  The SAP transaction code GA32N is used to change the actual distribution of FI-SL (Financial Accounting-Special Ledger) documents. This transaction code is used to make changes to the document data, such as the document number, posting date, and account assignment. 
  
  Functionality: 
  The GA32N transaction code allows users to make changes to the actual distribution of FI-SL documents. This includes changing the document number, posting date, and account assignment. The changes made in this transaction code are stored in the system and can be viewed in the document log. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA32N in the command field. 
  2. Enter the document number of the FI-SL document that you want to change. 
  3. Select the fields that you want to change and enter the new values for those fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  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 document log. Therefore, it is important to ensure that all changes are accurate before saving them in the system. Additionally, it is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time consuming if not used correctly.