How to use /ACCGO/04000067 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000067

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/04000067 - IMG Activity

  
  Overview:
  The SAP transaction code /ACCGO/04000067 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/04000067 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 all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in financial reporting or other issues with FI-GL module functionality. Additionally, it is recommended that users make a backup of their settings before making any changes, as this will allow them to easily revert back to their original settings if needed.