How to use FAGLGA15 - Libro mayor: Ejec.subreparto real

SAP Transaction Code - Details

• Transaction Code: FAGLGA15

  Description: Libro mayor: Ejec.subreparto real

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Assessment > Execute

• • Program: SAPMKGA2

    Screen: 102

    Authorization Object:

  • Development Package: FAGL_ALLOCATIONS

    Package Description: Allocations in New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGLGA15 - Libro mayor: Ejec.subreparto real

  
  Overview:
  FAGLGA15 is a transaction code used in the SAP system to execute actual assessment in the General Ledger. This transaction code is used to assess the actual costs of a company’s activities and to compare them with the planned costs. 
  
  Functionality: 
  The FAGLGA15 transaction code allows users to assess the actual costs of a company’s activities and compare them with the planned costs. This transaction code also allows users to view the differences between the actual and planned costs, as well as to analyze and adjust the cost elements accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the FAGLGA15 transaction code in the SAP system. 
  2. Select the company code for which you want to execute actual assessment. 
  3. Select the period for which you want to execute actual assessment. 
  4. Select the cost elements that you want to assess. 
  5. Enter any additional parameters, if necessary. 
  6. Execute the actual assessment by clicking on “Execute” button. 
  7. Review and analyze the results of the actual assessment. 
  8. Adjust any cost elements, if necessary, by entering new values in the “Actual” column of the results table. 
  9. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always review and analyze the results of actual assessment before making any changes to cost elements in order to ensure accuracy and consistency of data in SAP system. Additionally, users should always save their changes after making any adjustments to cost elements in order to ensure that their changes are properly recorded in SAP system.