How to use /ACCGO/92000003 -


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/92000003

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /ACCGO/ACMCM_COMMON

      Package Description: ACM-CM integration common package

      Parent Package: /ACCGO/ACMCM_INT

    • Module/Component: LO-AGR

      Description: SAP Agricultural Contract Management


Smart SAP Assistant

  • SAP Tcode: /ACCGO/92000003 -
    
    Overview:
    The SAP transaction code /ACCGO/92000003 is used to access the G/L Account Master Data maintenance view. This view allows users to view and edit the master data of a G/L account, such as the account name, description, and other details. 
    
    Functionality: 
    This transaction code allows users to view and edit the master data of a G/L account. This includes the account name, description, and other details. It also allows users to create new G/L accounts or delete existing ones. Additionally, it provides access to the G/L Account Balance report, which displays the current balance of a G/L account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/92000003 in the command field. 
    2. Select the G/L Account Master Data maintenance view. 
    3. Select an existing G/L account or create a new one. 
    4. Edit or delete the selected G/L account as needed. 
    5. To view the G/L Account Balance report, select “G/L Account Balance” from the menu bar. 
    6. Enter the desired parameters and select “Execute” to generate the report. 
    7. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various options available in this transaction code before making any changes to a G/L account’s master data or generating reports. Additionally, users should always make sure that they have sufficient authorization before making any changes or generating reports with this transaction code.
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