How to use /ACCGO/05000002 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /ACCGO/05000002

  Description: IMG Activity

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/CAKAPPL

    Package Description: ACCGO: Package for Contract Application

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-APP

    Description: Application and Call Off

Smart SAP Assistant

• SAP Tcode: /ACCGO/05000002 - IMG Activity

  
  Overview:
  The SAP transaction code /ACCGO/05000002 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 module, including setting up the chart of accounts, creating account groups, and assigning account types. It also allows users to configure the document splitting feature, which enables users to split accounting documents into multiple segments for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/05000002 in the command field. 
  2. Select the “Maintain Settings” option from the menu. 
  3. Select the “Chart of Accounts” option from the menu. 
  4. Enter the required information for setting up the chart of accounts. 
  5. Select “Save” to save your changes. 
  6. Select “Document Splitting” from the menu and enter the required information for setting up document splitting. 
  7. Select “Save” to save your changes. 
  8. Exit the transaction code by selecting “Back” or “Exit” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.