How to use GA33 - Consulter rép.détaillée réelle FI-SL

SAP Transaction Code - Details

• Transaction Code: GA33

  Description: Consulter 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 > Display
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Actual Distribution > Display

• • 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: GA33 - Consulter rép.détaillée réelle FI-SL

  
  Overview:
  The SAP transaction code GA33 is used to display the actual distribution of FI-SL (Financial Accounting-Special Ledger) documents. This transaction code is used to view the actual distribution of FI-SL documents in a graphical format. 
  
  Functionality: 
  The GA33 transaction code allows users to view the actual distribution of FI-SL documents in a graphical format. This includes the document number, document type, posting date, and amount. The graphical display also shows the total amount of the document and the distribution of the document among different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA33 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the document type from the dropdown list. 
  4. Enter the posting date in the Posting Date field. 
  5. Click on Execute to view the graphical display of the actual distribution of FI-SL documents. 
  6. The graphical display will show the total amount of the document and its distribution among different accounts. 
  7. To view more details about a particular account, click on it in the graphical display. 
  8. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FB03 (Display Document), FBV3 (Display Document Line Items), and FBL1N (Display Vendor Line Items). These transaction codes can be used to view additional details about FI-SL documents and their distributions among different accounts.