How to use /ACCGO/05000017 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/05000017

  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/CAKSTL

    Package Description: ACCGO: Package for Contract Settlement

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-STL

    Description: Agency Business Document, Settlement, Revenue Recognition

Smart SAP Assistant

• SAP Tcode: /ACCGO/05000017 -

  
  Overview:
  The SAP transaction code /ACCGO/05000017 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, posting date, and document number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/05000017 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the desired period from the Period drop-down menu. 
  4. Click on 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/05000018 (G/L Account Line Items Display) and /ACCGO/05000019 (G/L Account Open Item List). Additionally, users should ensure that they have sufficient authorization to access and view G/L account information before attempting to use this transaction code.