How to use FAGLGA4B - Libro mayor: Ejecutar distrib.plan


SAP Transaction Code - Details

  • Transaction Code: FAGLGA4B

    Description: Libro mayor: Ejecutar distrib.plan

    Release: S/4HANA and ECC 6

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    • 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: FAGLGA4B - Libro mayor: Ejecutar distrib.plan
    
    Overview:
    FAGLGA4B is a transaction code used in SAP General Ledger Accounting (FI-GL) to execute the plan distribution. This transaction code is used to distribute the plan values of a company code to the corresponding G/L accounts. 
    
    Functionality: 
    The FAGLGA4B transaction code allows users to distribute the plan values of a company code to the corresponding G/L accounts. This transaction code is used to ensure that the plan values are distributed correctly and accurately. It also allows users to view and analyze the plan values of a company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FAGLGA4B in the command field. 
    2. Select the company code for which you want to execute the plan distribution. 
    3. Select the fiscal year for which you want to execute the plan distribution. 
    4. Enter the G/L account number for which you want to execute the plan distribution. 
    5. Enter the amount that you want to distribute for each G/L account. 
    6. Click on “Execute” button to execute the plan distribution. 
    7. The system will display a confirmation message once the plan distribution is successfully executed. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before executing the plan distribution using this transaction code, as any errors in entries can lead to incorrect results and inaccurate data in SAP General Ledger Accounting (FI-GL).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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