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Transaction Code: S_AGL_75000009
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: CRMS4_CFG_SC
Package Description: S4CRM: Solution Configurator
Parent Package: CRM_APPLICATION
Module/Component: CRM-BF-SC
Description: Solution Configurator for Packages
Overview: S_AGL_75000009 is a SAP transaction code used to display the list of G/L accounts in the SAP system. It is used to view the list of G/L accounts and their associated details such as account type, currency, and company code. Functionality: This transaction code allows users to view the list of G/L accounts in the SAP system. It also provides information about the account type, currency, and company code associated with each G/L account. This transaction code is useful for users who need to view the list of G/L accounts in the system or who need to check the details associated with a particular G/L account. Step-by-step How to Use: 1. Enter transaction code S_AGL_75000009 in the command field. 2. The list of G/L accounts will be displayed. 3. Select a G/L account from the list to view its details such as account type, currency, and company code. 4. To exit this transaction code, press the back button or enter a new transaction code in the command field. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as S_AGL_75000010 (Display Chart of Accounts) and S_AGL_75000011 (Display Account Group). These transaction codes can be used to view additional information about G/L accounts such as their chart of accounts and account groups.
S_AGL_75000008 - ...
S_AGL_75000006 - ...
S_AGL_75000010 - ...
S_AGL_75000011 - ...