How to use GA47 - Créer répart.détaillée bdgt.FI-SL

GA47 - Overview

• Transaction Code: GA47

  Description: Créer répart.détaillée bdgt.FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Plan Closing > Plan Distribution > Create
  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Allocation > Plan Distribution > Create

• • Program: SAPMKAL1

    Screen: 104

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GA47 - Details

• SAP Tcode: GA47 - Créer répart.détaillée bdgt.FI-SL

  
  Overview:
  The SAP transaction code GA47 is used to create a FI-SL planned distribution. This transaction code is used to create a plan for the distribution of costs and revenues in the FI-SL module. It allows users to plan and manage the distribution of costs and revenues in a structured way. 
  
  Functionality: 
  The GA47 transaction code enables users to create a plan for the distribution of costs and revenues in the FI-SL module. This transaction code allows users to define the criteria for the distribution of costs and revenues, such as cost centers, profit centers, and other criteria. The planned distribution can then be used to generate reports that provide an overview of the planned distribution of costs and revenues. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GA47 in the command field. 
  2. Select the “Create” button to create a new planned distribution. 
  3. Enter the criteria for the planned distribution, such as cost centers, profit centers, and other criteria. 
  4. Select “Save” to save the planned distribution. 
  5. Select “Generate Report” to generate a report that provides an overview of the planned distribution of costs and revenues. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use