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Transaction Code: /ACCGO/05000035
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/BR_EXM
Package Description: ACCGO: Brazil Expenses
Parent Package: /ACCGO/BR_MAIN
Module/Component: LO-AGR-LOC-BR
Description: Brazil Localization
Overview: The SAP transaction code /ACCGO/05000035 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, users must first enter the G/L account number in the “Account” field. Then, they must select the “Period” field and enter the desired period. Finally, they can click “Execute” to view the G/L Account Balance Display. Other Recommendations: It is recommended that users familiarize themselves with the various fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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/ACCGO/05000037 - ...