How to use ACB1 - Kompakte Kontenstandsanzeige

SAP Transaction Code - Details

• Transaction Code: ACB1

  Description: Kompakte Kontenstandsanzeige

  Release: S/4HANA and ECC 6

• • Program: SAPLFACB1000

    Screen: 100

    Authorization Object:

  • Development Package: ISCDACB

    Package Description: FS-CD: Account Balance for Occasional Users

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: ACB1 - Kompakte Kontenstandsanzeige

  
  Overview:
  The SAP transaction code ACB1 is used to display a compact account balance. This transaction code is used to view the current balance of a general ledger account in a summarized format. 
  
  Functionality: 
  ACB1 allows users to view the current balance of a general ledger account in a summarized format. This transaction code can be used to view the total balance of an account, as well as the individual balances for each posting period. It also allows users to view the details of each posting period, such as the debit and credit amounts, and the resulting balance. 
  
  Step-by-step How to Use: 
  To use ACB1, follow these steps 
  1. Enter the transaction code ACB1 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the account balance. 
  3. Enter the general ledger account number for which you want to view the balance. 
  4. Select the “Display” button to view the compact account balance display. 
  5. The resulting screen will show the total balance of the account, as well as the individual balances for each posting period. 
  6. To view more details about each posting period, select the “Details” button next to it. 
  7. The resulting screen will show more detailed information about each posting period, such as the debit and credit amounts, and the resulting balance. 
  8. Select the “Back” button to return to the previous screen. 
  9. Select the “Exit” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.