How to use /DSD/91000249 - IMG-Aktivität: /DSD/HH_TBALHD


SAP Transaction Code - Details

  • Transaction Code: /DSD/91000249

    Description: IMG-Aktivität: /DSD/HH_TBALHD

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /DSD/HH

      Package Description: Handheld

      Parent Package: DSD_MP

    • Module/Component: LE-DSD-DC-DU

      Description: Download/Upload


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  • SAP Tcode: /DSD/91000249 - IMG-Aktivität: /DSD/HH_TBALHD
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    Overview: 
    The SAP transaction code /DSD/91000249 is an IMG activity used to maintain the table of balance sheet accounts. It is used to define the characteristics of the balance sheet accounts, such as the account type, currency, and account group. 
    
    Functionality: 
    The /DSD/91000249 transaction code allows users to maintain the table of balance sheet accounts. This includes creating new accounts, editing existing accounts, and deleting accounts. It also allows users to assign account types, currencies, and account groups to each account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /DSD/91000249 into the command field. 
    2. Select the “Create” button to create a new balance sheet account. 
    3. Enter the required information for the new account, such as the account type, currency, and account group. 
    4. Select “Save” to save the new account. 
    5. To edit an existing account, select the “Change” button and enter the required information for the account. 
    6. To delete an existing account, select the “Delete” button and confirm that you want to delete the account. 
    7. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to ensure that all balance sheet accounts are properly maintained in order to ensure accurate financial reporting. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of all changes made to the accounts.
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