How to use /ACCGO/04000168 -


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/04000168

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

    Release: S/4HANA and ECC 6

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    • 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/04000168 -
    
    Overview:
    The SAP transaction code /ACCGO/04000168 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/04000168 into the command field. 
    2. Enter the G/L account number into the “Account” field. 
    3. Select the desired fiscal year or month from the “Period” drop-down menu. 
    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 about an open item, click on it in the display. 
    7. To exit out of the display, click “Back” or “Cancel” in the top right corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in their daily workflows. Additionally, users should ensure that they have access to all necessary authorization levels before attempting to use this transaction code.
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