How to use ACC_HIST_CUST - Config. Statement of Changes Prov.


SAP Transaction Code - Details

  • Transaction Code: ACC_HIST_CUST

    Description: Config. Statement of Changes Prov.

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIN_BS_DIALOG

      Package Description: Balance Sheet Dialog

      Parent Package: APPL

    • Module/Component: FI-GL-GL

      Description: Basic Functions


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  • SAP Tcode: ACC_HIST_CUST - Config. Statement of Changes Prov.
    
    Overview:
    ACC_HIST_CUST is an SAP transaction code used to configure the Statement of Changes in Provisions. This transaction code is used to set up the Statement of Changes in Provisions, which is a report that shows the changes in provisions for a given period. 
    
    Functionality: 
    The Statement of Changes in Provisions report provides an overview of the changes in provisions for a given period. It shows the changes in provisions for each account, as well as the total change for the period. The report also provides information on the reasons for the changes, such as write-offs, reversals, and adjustments. 
    
    Step-by-step How to Use: 
    To use ACC_HIST_CUST, first open the transaction code in SAP. Then enter the period for which you want to view the Statement of Changes in Provisions. You can also enter additional criteria such as company code and account type. Once you have entered all of the necessary criteria, click “Execute” to generate the report. 
    
    Other Recommendations: 
    When using ACC_HIST_CUST, it is important to ensure that all of the necessary criteria are entered correctly. Additionally, it is recommended that you review the report carefully to ensure that all of the changes are accurate and up-to-date.
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