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Transaction Code: /ACCGO/04000186
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/04000186 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 includes information about the account’s currency, company code, and other relevant details. Step-by-step How to Use: To use this transaction code, follow these steps 1. Enter /ACCGO/04000186 in the command field. 2. Enter the G/L account number in the Account field. 3. Select the period for which you want to view the balance in the Period field. 4. Click Execute to view the G/L Account Balance Display. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as /ACCGO/04000200 (G/L Account Line Items Display) and /ACCGO/04000201 (G/L Account Line Items Display with Document). These transaction codes can be used to view detailed information about G/L accounts and their transactions.
/ACCGO/04000185 - ...
/ACCGO/04000184 - ...
/ACCGO/04000187 - ...
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