Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with GA | ||||
GA11 | Create FI-SL Actual Assessment | |||
GA11N | Create FI-SL Actual Assessment | |||
GA12 | Change FI-SL Actual Assessment | |||
GA12N | Change FI-SL Actual Assessment | |||
GA13 | Display FI-SL actual assessment | |||
GA13N | Display FI-SL Actual Assessment | |||
GA14 | Delete FI-SL Actual Assessment | |||
GA14N | Delete FI-SL Actual Assessment | |||
GA15 | Execute FI-SL actual assessment | |||
GA16 | Actual Assessment Overview | |||
GA1D | Delete allocation line items | |||
GA27 | Create FI-SL Planned Assessment | |||
GA27N | Create FI-SL Planned Assessment | |||
GA28 | Change FI-SL Planned Assessment | |||
GA28N | Change FI-SL Planned Assessment | |||
GA29 | Display FI-SL Planned Assessment | |||
GA29N | Display FI-SL Planned Assessment | |||
GA2A | Delete FI-SL Planned Assessment | |||
GA2AN | Delete FI-SL Planned Assessment | |||
GA2B | Execute FI-SL Planned Assessment | |||
GA2C | Plan Assessment Overview | |||
GA31 | Create FI-SL actual distribution | |||
GA31N | Create FI-SL Actual Distribution | |||
GA32 | Change FI-SL actual distribution | |||
GA32N | Change FI-SL Actual Distribution | |||
GA33 | Display FI-SL actual distribution | |||
GA33N | Display FI-SL Actual Distribution | |||
GA34 | Delete FI-SL actual distribution | |||
GA34N | Delete FI-SL Actual Distribution | |||
GA35 | Execute FI-SL actual distribution | |||
GA36 | Actual Distribution Overview | |||
GA47 | Create FI-SL Planned Distribution | |||
GA47N | Create FI-SL Planned Distribution | |||
GA48 | Change FI-SL Planned Distribution | |||
GA48N | Change FI-SL Planned Distribution | |||
GA49 | Display FI-SL Planned Distribution | |||
GA49N | Display FI-SL Planned Distribution | |||
GA4A | Delete FI-SL Planned Distribution | |||
GA4AN | Delete FI-SL Planned Distribution | |||
GA4B | Execute FI-SL Planned Distribution | |||
GA4C | Plan Distribution Overview | |||
GADBAVG | ADB Calculate Monthly Averages | |||
GADBCDT | FI-SL Document Types for ADB | |||
GADBCLD | ADB Ledger Customizing | |||
GADBCOR | Corrections to Monthly Average Bals. | |||
GADBKFC | Calculate ADB Key Figures | |||
GADBMM | ADB Move and Merge | |||
GADBMM2 | ADB Move + Merge, + Avg Bal. Calc. | |||
GAL1 | Update Assignment Table EDIMAP | |||
GAL2 | Generate Export/Import | |||
GAL3 | Export of G/L acct transactn figures | |||
GALILEO | Galileo Bypass | |||
GALILEO_SYNCH | Synchronization of Galileo PNRs | |||
GALILEO_VPNR | Galileo Bypass VPNR | |||
GAOV | Cycle Overview FI-SL | |||
GAR1 | Create Archive | |||
GAR5 | Display Structure of Local DBs | |||
GAR8 | RW/RP Reports for FI-SL Archives | |||
GAR9 | Generate FI-SL Archive/DB Reports |