How to use GA28 - Modificar subreparto plan FI-SL

SAP Transaction Code - Details

• Transaction Code: GA28

  Description: Modificar subreparto plan FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Plan Closing > Plan Assessment > Change
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Plan Assessment > Change

• • Program: SAPMKAL1

    Screen: 105

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GA28 - Modificar subreparto plan FI-SL

  
  Overview:
  The SAP transaction code GA28 is used to change the planned assessment of a financial statement item in the SAP system. This transaction code is used to make changes to the planned assessment of a financial statement item, such as changing the amount, period, or account assignment. 
  
  Functionality: 
  The GA28 transaction code allows users to make changes to the planned assessment of a financial statement item. This includes changing the amount, period, or account assignment. The changes made in this transaction code are reflected in the financial statement item and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA28 in the command field. 
  2. Select the financial statement item you want to change. 
  3. Enter the new amount, period, or account assignment for the financial statement item. 
  4. Confirm your changes by pressing enter or clicking save. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the financial statement item and can be used for reporting purposes. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before making any changes.