How to use /ACCGO/92000005 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/92000005

  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/92000005 -

  
  Overview:
  The SAP transaction code /ACCGO/92000005 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/92000005 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 master data of 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. Select a G/L account and click “Display” to view its current balance. 
  7. When finished, click “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the G/L Account Master Data maintenance view before making any changes to an existing G/L account or creating a new one. Additionally, users should be aware that any changes made will be reflected in all reports related to that particular G/L account.