How to use F0763A - Kontenplan verwalten


SAP Transaction Code - Details

  • Transaction Code: F0763A

    Description: Kontenplan verwalten

    Release: S/4HANA only

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  • SAP Tcode: F0763A - Kontenplan verwalten
    
    Overview:
    The SAP transaction code F0763A is used to manage the Chart of Accounts in the SAP system. It allows users to create, modify, and delete accounts in the Chart of Accounts. This transaction code is used to maintain the financial structure of an organization. 
    
    Functionality: 
    The F0763A transaction code allows users to create, modify, and delete accounts in the Chart of Accounts. It also allows users to assign account groups and account types to each account. Additionally, it enables users to assign a currency type and a reconciliation account to each account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F0763A in the command field. 
    2. Select the “Create” button to create a new account in the Chart of Accounts. 
    3. Enter the required information for the new account, such as account group, account type, currency type, and reconciliation account. 
    4. Select “Save” to save the new account in the Chart of Accounts. 
    5. To modify an existing account, select the “Change” button and enter the required information for the existing account. 
    6. Select “Save” to save the changes made to the existing account in the Chart of Accounts. 
    7. To delete an existing account, select the “Delete” button and enter the required information for the existing account. 
    8. Select “Save” to delete the existing account from the Chart of Accounts. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that all changes made to accounts in the Chart of Accounts are properly documented for future reference.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F0753 - Bestand umlagern...

  • F0752 - Produkte bestellen...

  • F0763B - Operativen Kontenplan verwalten...

  • F0770 - Automatische Zahlungen verwalten...


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