How to use BD19 - Get General Ledger Account


SAP Transaction Code - Details

  • Transaction Code: BD19

    Description: Get General Ledger Account

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > G/L Account > Get
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > General Ledger Account > Get
    • Tools > ALE > Master Data Distribution > Accounting > General Ledger Account > Get
  • Show technical details Hide technical details
    • Program: RBDFEGLM

      Screen: 0

      Authorization Object:

    • Development Package: FBSC

      Package Description: R/3 customizing for G/L accounts

      Parent Package: APPL

    • Module/Component: FI-GL-GL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: BD19 - Get General Ledger Account
    
    Overview:
    The SAP transaction code BD19 is used to retrieve general ledger accounts from the SAP system. It is a useful tool for financial professionals who need to quickly access and analyze financial data. 
    
    Functionality: 
    BD19 allows users to search for general ledger accounts by account number, company code, or account group. It also provides a list of all the accounts that are currently active in the system. Additionally, users can view the account balance and other related information such as the account description and currency. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD19 in the command field. 
    2. Select the search criteria (account number, company code, or account group). 
    3. Enter the relevant information in the search fields. 
    4. Click “Execute” to view the list of accounts that match your criteria. 
    5. Select an account from the list to view its details such as balance, description, and currency. 
    6. Click “Back” to return to the list of accounts or “Cancel” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different search criteria available in BD19 before using it. Additionally, users should be aware of any restrictions or limitations that may apply when searching for general ledger accounts in SAP systems.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BD18 - Send General Ledger Account...

  • BD17 - Get Cost Center...

  • BD20 - IDoc passed to application...

  • BD21 - Select change pointer...


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