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Transaction Code: /ACCGO/05000001
Description: IMG Activity
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /ACCGO/COMMON
Package Description: ACCGO: Package for all DDIC and Common Objects
Parent Package: /ACCGO/MAIN
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Overview: The SAP transaction code /ACCGO/05000001 is an IMG activity that is used to maintain the settings for the General Ledger Accounting (FI-GL) component. It is used to configure the FI-GL module and its related sub-components. Functionality: This transaction code allows users to maintain the settings for the FI-GL component, including setting up the chart of accounts, creating account groups, and defining account determination rules. It also allows users to configure the FI-GL sub-components, such as document splitting, parallel accounting, and special ledger. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/05000001 in the command field. 2. The IMG activity screen will appear. 3. Select the desired activity from the list of available activities. 4. Follow the instructions on the screen to complete the activity. 5. Once you have completed all of the necessary activities, save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with configuring and maintaining SAP FI-GL components. Additionally, it is recommended that users make a backup of their settings before making any changes in order to ensure that any changes can be easily reversed if necessary.
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