How to use /ACCGO/05000045 -


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/05000045

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /ACCGO/BR_COMMON

      Package Description: ACCGO: Brazil Comon Objects

      Parent Package: /ACCGO/BR_MAIN

    • Module/Component: LO-AGR-LOC-BR

      Description: Brazil Localization


Smart SAP Assistant

  • SAP Tcode: /ACCGO/05000045 -
    
    Overview:
    The SAP transaction code /ACCGO/05000045 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:
    1. Enter the transaction code /ACCGO/05000045 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. 
    5. The display will show the current balance of the G/L account, as well as its balance for the selected period. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as /ACCGO/05000046 (G/L Account Line Items Display) and /ACCGO/05000047 (G/L Account Line Items Display with Document). These transaction codes can be used to view detailed information about a G/L account, such as its line items and documents associated with it.
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