How to use /ACCGO/04000143 -

/ACCGO/04000143 - Overview

• Transaction Code: /ACCGO/04000143

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/FEE

    Package Description: ACCGO: Package for Fee Objects

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

/ACCGO/04000143 - Details

• SAP Tcode: /ACCGO/04000143 -

  
  Overview:
  The SAP transaction code /ACCGO/04000143 is used to access the G/L Account Balance Display. This transaction code allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. 
  
  Functionality:
  The G/L Account Balance Display provides users with a comprehensive overview of the current balance of a G/L account. It also allows users to view the balance of the account for a specific period, such as a fiscal year or month. The display also includes information about the account's currency, company code, and other relevant details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/04000143 in the command field. 
  2. Select the company code and G/L account you wish to view. 
  3. Select the period for which you wish to view the balance of the G/L account. 
  4. Click “Execute” to view the balance of the G/L account for the selected period. 
  5. The display will show you the current balance of the G/L account, as well as any changes in its balance over time. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as /ACCGO/04000144 (G/L Account Balance Display - Line Items) and /ACCGO/04000145 (G/L Account Balance Display - Open Items). These transaction codes can be used to view more detailed information about a G/L