How to use /ACCGO/04000165 -


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/04000165

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /ACCGO/CCAK_CS_1809FPS02

      Package Description: ACM Crediit Sales 1809FPS02 Developments

      Parent Package: /ACCGO/CCAK_CS

    • Module/Component: LO-AGR-CC

      Description: Commodity Contracts, Expenses, Basic Functions


Smart SAP Assistant

  • SAP Tcode: /ACCGO/04000165 -
    
    Overview:
    The SAP transaction code /ACCGO/04000165 is used to access the G/L Account Balance Display. This transaction code allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. 
    
    Functionality: 
    The G/L Account Balance Display provides users with a comprehensive overview of the current balance of a G/L account. It also allows users to view the balance of the account for a specific period, such as a fiscal year or month. The display also provides information on the total debit and credit amounts for the account, as well as any open items that are associated with it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/04000165 into the command field. 
    2. Enter the G/L account number into the “Account” field. 
    3. Select the “Period” field to view the balance for a specific period. 
    4. Click “Execute” to view the G/L Account Balance Display. 
    5. The display will show the current balance of the G/L account, as well as any open items associated with it. 
    6. To view more detailed information, click on “Details” in the top right corner of the display. 
    7. The detailed information will include total debit and credit amounts for the account, as well as any open items associated with it. 
    8. To exit out of this transaction code, click on “Back” in the top right corner of the display. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all versions.
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