How to use /ACCGO/05000003 - Customizing-Aktivität

/ACCGO/05000003 - Overview

• Transaction Code: /ACCGO/05000003

  Description: Customizing-Aktivität

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/CAKAPPL

    Package Description: ACCGO: Package for Contract Application

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-APP

    Description: Application and Call Off

/ACCGO/05000003 - Details

• SAP Tcode: /ACCGO/05000003 - Customizing-Aktivität

  
  Overview:
  The SAP transaction code /ACCGO/05000003 is an IMG activity that is used to maintain the settings for the General Ledger Accounting (FI-GL) component. It is used to configure the FI-GL module and its related sub-components. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the FI-GL module, including setting up the chart of accounts, creating account groups, and assigning account types. It also allows users to configure the document splitting feature, which enables users to split accounting documents into multiple segments for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/05000003 in the command field. 
  2. Select the “Maintain Settings” option from the menu. 
  3. Select the “Chart of Accounts” option from the menu. 
  4. Enter the required information for setting up the chart of accounts. 
  5. Select “Save” to save your changes. 
  6. Select “Account Groups” from the menu and enter the required information for creating account groups. 
  7. Select “Save” to save your changes. 
  8. Select “Account Types” from the menu and enter the required information for assigning account types. 
  9. Select “Save” to save your changes. 
  10. Select “Document Splitting” from the menu and enter the required information for configuring document splitting feature. 
  11. Select “Save” to save your changes and exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with