How to use GA2A - Borrar subreparto plan FI-SL

SAP Transaction Code - Details

• Transaction Code: GA2A

  Description: Borrar subreparto plan FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: GA2A - Borrar subreparto plan FI-SL

  
  Overview:
  The SAP transaction code GA2A is used to delete FI-SL planned assessments. This transaction code is used to delete planned assessments that have been created in the FI-SL component of the SAP system. 
  
  Functionality: 
  The GA2A transaction code allows users to delete planned assessments that have been created in the FI-SL component of the SAP system. This transaction code is used to delete planned assessments that are no longer needed or are no longer valid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA2A in the command field. 
  2. Select the assessment type and enter the assessment number. 
  3. Click on the “Delete” button to delete the planned assessment. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The planned assessment will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting planned assessments as this action cannot be undone. It is also recommended that users back up their data before deleting any planned assessments in case they need to restore them at a later date.