How to use GA12N - Modificar subreparto real FI-SL

GA12N - Overview

• Transaction Code: GA12N

  Description: Modificar subreparto real FI-SL

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 105

    Authorization Object:

  • Development Package: GALC

    Package Description: FI-SL allocation

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GA12N - Details

• SAP Tcode: GA12N - Modificar subreparto real FI-SL

  
  Overview:
  The SAP transaction code GA12N is used to change the actual assessment of a financial statement line item in the SAP system. This transaction code is used to make changes to the actual assessment of a financial statement line item, such as changing the amount, account assignment, or other details. 
  
  Functionality: 
  The GA12N transaction code allows users to make changes to the actual assessment of a financial statement line item. This includes changing the amount, account assignment, or other details. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA12N in the command field. 
  2. Select the financial statement line item that you want to change. 
  3. Enter the new values for the fields that you want to change. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or incorrect data entries. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and accurately.