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Transaction Code: /ACCGO/04000093
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: /ACCGO/DGR
Package Description: Daily Grain Report
Parent Package: /ACCGO/MAIN
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Overview: The SAP transaction code /ACCGO/04000093 is used to access the G/L Account Master Data maintenance view. This view allows users to view and edit the master data of a G/L account, such as the account name, description, and other details. Functionality: This transaction code allows users to view and edit the master data of a G/L account. This includes the account name, description, and other details. It also allows users to create new G/L accounts or delete existing ones. Additionally, it provides access to the G/L Account Balance report, which displays the current balance of a G/L account. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/04000093 in the command field. 2. Select the G/L Account Master Data maintenance view. 3. Select an existing G/L account or create a new one. 4. Edit or delete the selected G/L account as needed. 5. To view the G/L Account Balance report, select “G/L Account Balance” from the menu bar. 6. Enter the desired parameters and select “Execute” to generate the report. 7. To save changes, select “Save” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with the various options available in this transaction code before making any changes to a G/L account master data or generating reports. Additionally, users should always ensure that they have sufficient authorization before making any changes or generating reports with this transaction code.
/ACCGO/04000092 - ...
/ACCGO/04000084 - ...
/ACCGO/04000094 - ...
/ACCGO/04000095 - ...