How to use FAGLGA36 - Libro mayor: Resumen distrib.real

FAGLGA36 - Overview

• Transaction Code: FAGLGA36

  Description: Libro mayor: Resumen distrib.real

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKGA1

    Screen: 1001

    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

FAGLGA36 - Details

• SAP Tcode: FAGLGA36 - Libro mayor: Resumen distrib.real

  
  Overview:
  FAGLGA36 is a transaction code used in the SAP system to generate a report of the General Ledger Account Distribution. This report provides an overview of the distribution of the account balances for a given period. It is used to analyze the account balances and to identify any discrepancies or errors in the account postings. 
  
  Functionality: 
  The FAGLGA36 transaction code allows users to generate a report of the General Ledger Account Distribution. This report provides an overview of the distribution of the account balances for a given period. It is used to analyze the account balances and to identify any discrepancies or errors in the account postings. The report can be generated for a single account or for multiple accounts. The report can also be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLGA36 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the accounts for which you want to generate the report. 
  4. Select any additional filters you want to apply to the report (e.g., document type, posting date, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or errors in the account postings. 
  
  Other Recommendations: 
  It is recommended that users review their General