How to use GA48N - Change FI-SL Planned Distribution

SAP Transaction Code - Details

• Transaction Code: GA48N

  Description: Change FI-SL Planned 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: GA48N - Change FI-SL Planned Distribution

  
  Overview:
  The SAP transaction code GA48N 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 cost center or account assignment. 
  
  Functionality: 
  The GA48N transaction code allows users to make changes to the planned distribution of a financial statement line item. This includes changing the cost center or account assignment, as well as other related information. The changes made using this transaction code are stored in the system and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA48N in the command field. 
  2. Enter the financial statement line item number that you want to change in the “Line Item” field. 
  3. Select the “Change” button to open up the change screen. 
  4. Make any necessary changes to the planned distribution of the financial statement line item, such as changing the cost center or account assignment. 
  5. Select the “Save” button to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are stored in the system and can be used for reporting purposes. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the available options within this transaction code before making any changes.