How to use /ACCGO/05000047 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/05000047

  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/05000047 -

  
  Overview:
  The SAP transaction code /ACCGO/05000047 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/05000047 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/05000048 (G/L Account Line Items Display) and /ACCGO/05000049 (G/L Account Line Items Display with Open Items). These transaction codes can be used to view detailed information about a G/L account, such as its line items and open items.