How to use GA34 - Delete FI-SL actual distribution

SAP Transaction Code - Details

• Transaction Code: GA34

  Description: Delete FI-SL actual distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Actual Closing > Actual Distribution > Delete
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Distribution > Delete

• • Program: SAPMKAL1

    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: GA34 - Delete FI-SL actual distribution

  
  Overview:
  The SAP transaction code GA34 is used to delete actual distribution data in the FI-SL (Financial Accounting-Special Ledger) module. This transaction code is used to delete the actual distribution data that has been posted in the FI-SL module. 
  
  Functionality: 
  The GA34 transaction code allows users to delete actual distribution data that has been posted in the FI-SL module. This transaction code is used to delete the actual distribution data that has been posted in the FI-SL module. The deleted data cannot be recovered and must be re-entered if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA34 in the command field. 
  2. Select the company code and fiscal year for which you want to delete the actual distribution data. 
  3. Select the type of document you want to delete (e.g., invoice, credit memo, etc.). 
  4. Enter the document number of the document you want to delete. 
  5. Confirm your selection by pressing enter or clicking on “Execute” button. 
  6. The system will display a confirmation message that the document has been deleted successfully. 
  
  Other Recommendations: 
  It is recommended that users take a backup of all documents before deleting them using this transaction code, as deleted documents cannot be recovered and must be re-entered if needed. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with deletion of documents.