GA48 SAP transaction code
Change FI-SL Planned Distribution
The SAP transaction code GA48 refers to the SAP report SAPMKAL1. The SAP short description for transaction code GA48 is "Change FI-SL Planned Distribution".
Information about the SAP transaction code
| transaction code | GA48 |
| relevance | medium relevance |
| description | Change FI-SL Planned Distribution |
| Report | SAPMKAL1 |
Similar transactions
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 GADBMM ADB Move and Merge GAL1 Update Assignment Table EDIMAP GAL2 Generate Export/Import GAL3 Export of G/L acct transactn figures 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
Here you will find a list of all SAP transaction codes