How to use GA49 - Display FI-SL Planned Distribution

GA49 - Overview

• Transaction Code: GA49

  Description: Display FI-SL Planned Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

GA49 - Details

• SAP Tcode: GA49 - Display FI-SL Planned Distribution

  
  Overview:
  The SAP transaction code GA49 is used to display the planned distribution of the FI-SL (Financial Accounting-Special Ledger) in the SAP system. This transaction code is used to view the planned distribution of the FI-SL in a graphical format. 
  
  Functionality: 
  The GA49 transaction code allows users to view the planned distribution of the FI-SL in a graphical format. This includes viewing the planned distribution of the FI-SL by account, cost element, and cost center. The graphical display also allows users to view the planned distribution of the FI-SL by period and year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GA49 in the command field. 
  2. Select the appropriate company code from the dropdown menu. 
  3. Select the appropriate fiscal year from the dropdown menu. 
  4. Select the appropriate period from the dropdown menu. 
  5. Select the appropriate account from the dropdown menu. 
  6. Select the appropriate cost element from the dropdown menu. 
  7. Select the appropriate cost center from the dropdown menu. 
  8. Click on “Display” to view the planned distribution of FI-SL in a graphical format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FB50 (Enter FI-SL Document), FB60 (Enter FI-SL Document with Reference), and FB70 (Enter FI-SL Document with Reference and Posting Key). Additionally, users should be aware of other related SAP reports