How to use /ACCGO/33000023 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /ACCGO/33000023

  Description: IMG Activity

  Release: S/4HANA only

• • 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/33000023 - IMG Activity

  
  Overview:
  The SAP transaction code /ACCGO/33000023 is an IMG activity that is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. It is used to define the rules for how G/L accounts are determined in the system. 
  
  Functionality:
  This transaction code allows users to define the rules for how G/L accounts are determined in the system. This includes setting up account determination groups, assigning G/L accounts to account determination groups, and defining the rules for how G/L accounts are determined. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/33000023 into the command field. 
  2. Select “Maintain Account Determination Groups” from the menu. 
  3. Select an existing account determination group or create a new one. 
  4. Assign G/L accounts to the account determination group. 
  5. Define the rules for how G/L accounts are determined in the system. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all of the settings for G/L account determination are correct before using this transaction code, as incorrect settings can lead to incorrect results in financial reporting and other areas of the system. Additionally, it is recommended that users test their changes in a test environment before making them live in production systems.