How to use GA32 - Modifier rép. détaillée réelle FI-SL

SAP Transaction Code - Details

• Transaction Code: GA32

  Description: Modifier rép. détaillée réelle FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Actual Closing > Actual Distribution > Change
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Distribution > Change

• • 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: GA32 - Modifier rép. détaillée réelle FI-SL

  
  Overview:
  The SAP transaction code GA32 is used to change the actual distribution of FI-SL (Financial Accounting-Special Ledger) documents. This transaction code is used to make changes to the actual distribution of FI-SL documents that have already been posted. 
  
  Functionality: 
  The GA32 transaction code allows users to make changes to the actual distribution of FI-SL documents that have already been posted. This includes changing the document type, account assignment, and other details related to the document. The changes made using this transaction code are automatically updated in the FI-SL document and can be viewed in the document overview. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA32 in the command field. 
  2. Enter the document number of the FI-SL document you want to change in the Document Number field. 
  3. Select the line item you want to change from the list of line items displayed. 
  4. Make changes to the document type, account assignment, and other details as required. 
  5. Click on “Save” to save your changes. 
  6. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are automatically updated in the FI-SL document and can be viewed in the document overview. Therefore, it is important to double check all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.