How to use /ACCGO/DGR_MAINT - Maintain Beginning Book Balance

SAP Transaction Code - Details

• Transaction Code: /ACCGO/DGR_MAINT

  Description: Maintain Beginning Book Balance

  Release: S/4HANA only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/DGR

    Package Description: Daily Grain Report

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/DGR_MAINT - Maintain Beginning Book Balance

  
  Overview:
  The SAP transaction code /ACCGO/DGR_MAINT is used to maintain the beginning book balance for a company’s general ledger accounts. This transaction code is used to set up the initial balance of a company’s accounts and to make any necessary adjustments to the beginning book balance. 
  
  Functionality: 
  The /ACCGO/DGR_MAINT transaction code allows users to enter the beginning book balance for each general ledger account. This transaction code also allows users to make any necessary adjustments to the beginning book balance, such as correcting errors or entering new transactions. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/DGR_MAINT transaction code in the command field. 
  2. Enter the company code and fiscal year for which you want to maintain the beginning book balance. 
  3. Enter the general ledger account number and the beginning book balance for that account. 
  4. Make any necessary adjustments to the beginning book balance, such as correcting errors or entering new transactions. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the beginning book balances are accurate before proceeding with any other transactions in SAP. It is also recommended that users review all of their entries before saving them in order to avoid any errors or discrepancies in the data.