How to use GA48 - Change FI-SL Planned Distribution

GA48 - Overview

• Transaction Code: GA48

  Description: Change FI-SL Planned Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Plan Closing > Plan Distribution > Change
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Plan Distribution > Change

• • 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

GA48 - Details

• SAP Tcode: GA48 - Change FI-SL Planned Distribution

  
  Overview:
  The SAP transaction code GA48 is used to change the planned distribution of a financial statement line item in the SAP system. This transaction code is used to make changes to the planned distribution of a financial statement line item, such as changing the account assignment or changing the amount of the planned distribution. 
  
  Functionality: 
  The GA48 transaction code allows users to make changes to the planned distribution of a financial statement line item. This includes changing the account assignment, changing the amount of the planned distribution, and other changes. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA48 in the command field. 
  2. Enter the financial statement line item number that you want to change in the “Financial Statement Line Item” field. 
  3. Select the “Change” button to open up a new window with all of the details of the planned distribution for that line item. 
  4. Make any necessary changes to the planned distribution, such as changing the account assignment or changing the amount of the planned distribution. 
  5. Select “Save” to save your changes and exit out of this window. 
  6. Select “Back” to return to the main window and exit out of this transaction code. 
  
  Other Recommendations: 
  It is important to