How to use /EACC/50000013 -

SAP Transaction Code - Details

• Transaction Code: /EACC/50000013

  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: /EACC/CUSTOMIZING

    Package Description: Customizing

    Parent Package: /EACC/FRAMEWORK

  • Module/Component: FIN-BAC

    Description: Business Accounting

Smart SAP Assistant

• SAP Tcode: /EACC/50000013 -

  
  Overview:
  The SAP transaction code /EACC/50000013 is used to create a new account in the SAP system. It is part of the Financial Accounting (FI) module and is used to create a new account in the General Ledger (G/L) Account Master Data. 
  
  Functionality: 
  This transaction code allows users to create a new G/L account in the SAP system. It also allows users to enter the necessary information for the account, such as the account type, currency, and company code. The transaction code also allows users to assign a reconciliation account and a cost element to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACC/50000013 in the command field. 
  2. Enter the necessary information for the G/L account, such as the account type, currency, and company code. 
  3. Assign a reconciliation account and a cost element to the G/L account. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and General Ledger (G/L) Account Master Data. Additionally, it is recommended that users double-check all entries before saving any changes.