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How to use GA14 - Borrar subreparto real FI-SL


SAP Transaction Code - Details

  • Transaction Code: GA14

    Description: Borrar subreparto real FI-SL

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Actual Closing > Actual Assessment > Delete
    • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Assessment > Delete
  • Show technical details Hide technical details
    • Program: SAPMKAL1

      Screen: 105

      Authorization Object:

    • Development Package: GALC

      Package Description: FI-SL allocation

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: GA14 - Borrar subreparto real FI-SL
    
    Overview:
    SAP transaction code GA14 is used to delete actual assessment data in the FI-SL (Financial Accounting-Special Ledger) module. This transaction code is used to delete the actual assessment data that has been posted in the FI-SL module. 
    
    Functionality: 
    The purpose of this transaction code is to delete the actual assessment data that has been posted in the FI-SL module. This transaction code can be used to delete the actual assessment data from a single document or multiple documents at once. It can also be used to delete the actual assessment data from a specific period or range of periods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GA14 in the SAP command field. 
    2. Select the document type and enter the document number or range of documents you want to delete. 
    3. Select the period or range of periods you want to delete. 
    4. Click on “Execute” to delete the actual assessment data from the selected documents and periods. 
    5. A confirmation message will appear once the deletion is successful. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended that you back up your data before using this transaction code, as it cannot be undone once it has been executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GA13N - Visualizar subreparto real FI-SL...

  • GA13 - Visualizar subreparto real FI-SL...

  • GA14N - Borrar subreparto real FI-SL...

  • GA15 - Ejecutar subreparto real FI-SL...


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