How to use /ACCGO/33000013 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /ACCGO/33000013

  Description: IMG Activity

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/WAREHOUSE_RECEIPTS

    Package Description: Commingled Warehouse Receipts

    Parent Package: /ACCGO/CAKAPPL

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/33000013 - IMG Activity

  
  Overview:
  The SAP transaction code /ACCGO/33000013 is an IMG activity that is used to maintain the settings for the General Ledger Accounting (FI-GL) module. This activity allows users to configure the FI-GL module to meet their specific business requirements. 
  
  Functionality: 
  The /ACCGO/33000013 IMG activity provides users with a range of options for configuring the FI-GL module. This includes setting up the chart of accounts, defining account groups, creating G/L accounts, and setting up document types and number ranges. Additionally, users can also configure the FI-GL module to use different currencies and set up automatic postings. 
  
  Step-by-step How to Use: 
  To use the /ACCGO/33000013 IMG activity, users must first access it from the SAP menu. Once in the activity, users can select from a range of options to configure the FI-GL module. For example, they can select “Define Chart of Accounts” to set up a chart of accounts for their company. They can also select “Create G/L Accounts” to create G/L accounts for their company. 
  
  Other Recommendations: 
  When using the /ACCGO/33000013 IMG activity, it is important to ensure that all settings are configured correctly. This will ensure that the FI-GL module is set up correctly and that all transactions are processed accurately. Additionally, it is recommended that users familiarize themselves with all of the options available in this activity before making any changes.