How to use GA11N - Crear subreparto real FI-SL


SAP Transaction Code - Details

  • Transaction Code: GA11N

    Description: Crear subreparto real FI-SL

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      Screen: 104

      Authorization Object:

    • Development Package: GALC

      Package Description: FI-SL allocation

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


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  • SAP Tcode: GA11N - Crear subreparto real FI-SL
    
    Overview:
    The SAP transaction code GA11N is used to create an actual assessment in the Financial Statement (FI-SL) module. This transaction code allows users to create an assessment of actual values for a specific period of time. The assessment can be used to compare actual values with planned values and to analyze the differences between them. 
    
    Functionality: 
    The GA11N transaction code allows users to create an actual assessment in the FI-SL module. This assessment can be used to compare actual values with planned values and to analyze the differences between them. The assessment can also be used to identify areas where improvements can be made in order to increase efficiency and reduce costs. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code GA11N in the command field. 
    2. Enter the company code and fiscal year for which you want to create an actual assessment. 
    3. Select the type of assessment you want to create (e.g., balance sheet, income statement, etc.). 
    4. Enter the period for which you want to create the assessment (e.g., month, quarter, etc.). 
    5. Enter the data for the assessment (e.g., actual values, planned values, etc.). 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users review their assessments regularly in order to ensure accuracy and identify areas where improvements can be made. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to ensure accurate results from their assessments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GA11 - Crear subreparto real FI-SL...

  • F_VC_T007_GL_ACC - País indic.impuestos cuentas mayor...

  • GA12 - Modificar subreparto real FI-SL...

  • GA12N - Modificar subreparto real FI-SL...


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