How to use GA28N - Modificar subreparto plan FI-SL

GA28N - Overview

• Transaction Code: GA28N

  Description: Modificar subreparto plan 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

GA28N - Details

• SAP Tcode: GA28N - Modificar subreparto plan FI-SL

  
  Overview:
  The SAP transaction code GA28N 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 GA28N 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 using this transaction code are stored in the system and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA28N in the command field. 
  2. Enter the financial statement item number that you want to change in the “Financial Statement Item” field. 
  3. Enter the new amount, period, or account assignment in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the system 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.