How to use FAGLGA32 - Libro mayor: Modif.distribución real

SAP Transaction Code - Details

• Transaction Code: FAGLGA32

  Description: Libro mayor: Modif.distribución real

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Allocation > Actual Distribution > Change

• • Program: SAPMKAL1

    Screen: 105

    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: FAGLGA32 - Libro mayor: Modif.distribución real

  
  Overview: 
  FAGLGA32 is a transaction code used in the SAP system to change the account distribution of a general ledger account. It is used to adjust the account assignment of a general ledger account in the SAP system. 
  
  Functionality: 
  This transaction code allows users to change the account assignment of a general ledger account in the SAP system. It can be used to adjust the account assignment of a general ledger account, such as changing the cost center or profit center associated with an account. It can also be used to add or delete accounts from an existing account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGA32 in the command field. 
  2. Enter the general ledger account number that you want to change in the Account field. 
  3. Select the Change button to open up the Change Account Assignment screen. 
  4. Select the appropriate fields for the new account assignment and enter any additional information as needed. 
  5. Select Save to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust an account assignment in SAP. Additionally, it is recommended that users always back up their data before making any changes using this transaction code, as any mistakes could result in data loss or incorrect information being stored in SAP.