How to use /ACCGO/76000019 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/76000019

  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/UIS

    Package Description: ACCGO: Package for UIS Objects

    Parent Package: /ACCGO/CAKAPPL

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/76000019 -

  
  Overview:
  The SAP transaction code /ACCGO/76000019 is used to access the “Accounting Document Display” function in the SAP system. This function allows users to view and analyze accounting documents, such as invoices, payments, and journal entries. 
  
  Functionality: 
  The “Accounting Document Display” function enables users to view and analyze accounting documents in the SAP system. It provides detailed information about each document, including the document number, date, amount, and other relevant details. Additionally, users can filter documents by date range or other criteria. 
  
  Step-by-step How to Use: 
  To use the “Accounting Document Display” function, follow these steps 
  1. Enter the transaction code /ACCGO/76000019 in the command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter a date range or other criteria to filter documents. 
  4. Click “Execute” to view the list of documents that meet your criteria. 
  5. Select a document from the list to view its details. 
  6. Click “Back” to return to the list of documents or “Cancel” to exit the function. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounting Document Display” function before using it for any purpose. Additionally, users should be aware of any security restrictions that may apply when accessing accounting documents in the SAP system.