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Transaction Code: /ACCGO/05000056
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/INV
Package Description: ACCGO: Inventory Updates
Parent Package: /ACCGO/TP
Module/Component: LO-AGR-CC
Description: Commodity Contracts, Expenses, Basic Functions
Overview: The SAP transaction code /ACCGO/05000056 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/05000056 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/05000057 (G/L Account Line Items Display) and /ACCGO/05000058 (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 line items and open items.
/ACCGO/05000055 - ...
/ACCGO/05000054 - ...
/ACCGO/05000057 - ...
/ACCGO/05000058 - ...