General ledger distribution and assessment

[Dalao]

Hi,

As I have different allocation portions between Local and group GAAP, I need to make distribution and assessment to general ledger level. I found a solution with transactions FAGLGA11 & FAGLGA31 but I read that those transactions are going to be deprecated in the SAP S/4HANA latest versions. Does anyone know how can I do it with new transactions? I have tried with KSV1 & KSU1 but I can not choose the ledger so they are not useful for me. 

Regards,
Ale.

[Edna_Garcia1]

Hi Dalao,

The tags on your questions are for SAP S/4HANA Cloud; however, in this case, the Tcode = App ID F3338 is the same for Private and Public.

You can check this information in the SAP Fiori Library: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3338')/S33

Best regards

Edna

[Edna_Garcia1]

Hi Dalao,

You can use the Manage Allocations (F3338) app. 

The scope items related to this process are:

1.- 2US - Create Universal Allocation Master Data

2.- J54 - Overhead Cost Accounting 

Best regards

Edna

[Dalao]

Thanks for replaying Edna, I only have access to SAP S/4HANA GUI, do you know which is the transaction? I can not find it in the Fiori Library.