How to use /ACCGO/AIER_MAINTAIN - Maintain Accounts for Equity


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/AIER_MAINTAIN

    Description: Maintain Accounts for Equity

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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


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  • SAP Tcode: /ACCGO/AIER_MAINTAIN - Maintain Accounts for Equity
     Instruments
    
    Overview:
    The SAP transaction code /ACCGO/AIER_MAINTAIN is used to maintain accounts for equity instruments. This transaction code is used to create, change, and display accounts for equity instruments. It is part of the Accounting for Equity Instruments (AIER) component within the SAP system. 
    
    Functionality: 
    This transaction code allows users to maintain accounts for equity instruments. This includes creating new accounts, changing existing accounts, and displaying account information. The accounts created with this transaction code are used to track the value of equity instruments such as stocks and bonds. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/AIER_MAINTAIN into the command field. 
    2. Select the “Create” option to create a new account for an equity instrument. 
    3. Enter the required information such as the account name, type, and currency. 
    4. Select “Save” to save the new account information. 
    5. To change an existing account, select the “Change” option and enter the required information. 
    6. To display an existing account, select the “Display” option and enter the required information. 
    7. Select “Save” to save any changes made to an existing account or select “Cancel” to exit without saving changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use without prior knowledge of SAP. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to do so.
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