How to use GAL3 - Export. soldes mensuels cptes génér.

SAP Transaction Code - Details

• Transaction Code: GAL3

  Description: Export. soldes mensuels cptes génér.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Distribution in Applications > Accounting > Financial Accounting > Rollup
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Distribution in Applications > Accounting > Financial Accounting > Rollup
  • Tools > ALE > Application Distribution > Accounting > Financial Accounting > Rollup

• • Program: RGLEXE02

    Screen: 1000

    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: GAL3 - Export. soldes mensuels cptes génér.

  
  Overview:
  GAL3 is a transaction code used in SAP to export General Ledger (G/L) account transaction figures. It is used to export the G/L account transaction figures from the SAP system to an external file. 
  
  Functionality: 
  GAL3 allows users to export G/L account transaction figures from the SAP system to an external file. This includes the G/L account number, the fiscal year, and the amount of the transaction. The exported file can then be used for further analysis or reporting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GAL3 in the command field. 
  2. Enter the G/L account number, fiscal year, and other relevant information in the selection screen. 
  3. Select the “Export” button to export the G/L account transaction figures to an external file. 
  4. Select “Execute” to complete the export process. 
  
  Other Recommendations: 
  It is recommended that users check the exported file for accuracy before using it for further analysis or reporting. Additionally, users should ensure that they have proper authorization before using this transaction code.