How to use /ACCGO/04000120 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000120

  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/PRICING_METHODS

    Package Description: Contract Pricing Method

    Parent Package: /ACCGO/CCAK

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/04000120 -

  
  Overview:
  The SAP transaction code /ACCGO/04000120 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/04000120 in the command field. 
  2. Select the G/L account you wish to view or edit from the list of available accounts. 
  3. View or edit the master data of the selected G/L account as needed. 
  4. To create a new G/L account, click on “Create” in the toolbar. 
  5. To delete an existing G/L account, click on “Delete” in the toolbar. 
  6. To view the current balance of a G/L account, click on “Balance” in the toolbar. 
  7. When finished, click on “Save” in the toolbar to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it provides access to sensitive financial information. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related reports and documents.