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Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_ALLOCATIONS (Package) Allocations in New General Ledger
IMG Activity
ID
FAGL_ALLOC_GCA9
Check Settings for Allocation
Transaction Code
S_SL0_21000014
(empty)
Created on
20040420
Customizing Attributes
SIMG_ORFB2GCA9
Check Settings for Allocation
Customizing Activity
SIMG_CFMENUGCU0GCA9
Check Allocation Settings
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_ORFB2GCA9
In this activity, you can check and automatically correct allocation settings for the summary table of the general ledger.
The system checks whether the settings for field usage, field groups, and data fields are defined correctly.
Activities
Select the type of allocation (assessment or distribution) and the record type (actual or plan). Execute the program. If that program reports errors, correct them manually or let the system correct them automatically. For this, choose Correct . After you correct errors, you should always make sure that your assessments and distributions still produce the desired results.
Business Attributes
ASAP Roadmap ID
203
Establish Master Data
Mandatory / Optional
2
Optional activity
Critical / Non-Critical
2
Non-critical
Country-Dependency
A
Valid for all countries
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
SIMG_ORFB2GCA9
0
HLA0006520
Basic Functions
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20071010
SAP Release Created in 500