How to use /ACCGO/24000022 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/24000022

  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/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/24000022 -

  
  Overview:
  The SAP transaction code /ACCGO/24000022 is used to create a new account group in the SAP system. It is used to define the characteristics of an account group, such as the type of account, the number range, and the field status. 
  
  Functionality: 
  This transaction code allows users to create a new account group in the SAP system. It provides a user-friendly interface for defining the characteristics of an account group, such as the type of account, the number range, and the field status. The user can also assign a name to the account group and specify whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/24000022 in the command field. 
  2. Enter a name for the new account group in the “Account Group” field. 
  3. Select a type of account from the drop-down list in the “Type” field. 
  4. Enter a number range for the new account group in the “Number Range” field. 
  5. Select a field status from the drop-down list in the “Field Status” field. 
  6. Select whether or not this account group is active by checking or unchecking the “Active” checkbox. 
  7. Click “Save” to save your changes and create your new account group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before creating an account group in order to ensure that they are creating an account group that meets their needs and requirements. Additionally, users should always double-check their entries before saving their changes to ensure accuracy and avoid any potential errors or issues down the line.