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Transaction Code: /ACCGO/04000207
Description: IMG Activity
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /ACCGO/UIS
Package Description: ACCGO: Package for UIS Objects
Parent Package: /ACCGO/CAKAPPL
Module/Component: LO-AGR-LDC
Description: Load Data Capture and Orchestration Framework
Overview: The SAP transaction code /ACCGO/04000207 is an IMG activity that is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. It is used to define the rules for how G/L accounts are determined in the system. Functionality: This transaction code allows users to define the rules for how G/L accounts are determined in the system. This includes setting up account determination groups, assigning G/L accounts to account determination groups, and defining the rules for how G/L accounts are determined. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/04000207 into the command field. 2. Select “Maintain Account Determination Groups” from the menu. 3. Select an existing account determination group or create a new one. 4. Assign G/L accounts to the account determination group. 5. Define the rules for how G/L accounts are determined in the system. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the settings for account determination are correct before using this transaction code, as incorrect settings can lead to incorrect G/L account assignments in the system. Additionally, it is recommended that users test their settings before going live with them in order to ensure that they are working correctly.
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