How to use /EACC/50000022 -

SAP Transaction Code - Details

• Transaction Code: /EACC/50000022

  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/50000022 -

  
  Overview:
  The SAP transaction code /EACC/50000022 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 view, edit, and delete existing G/L accounts. The G/L account created using this transaction code can be used for posting financial transactions in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACC/50000022 in the command field. 
  2. Enter the company code and chart of accounts for which you want to create a new G/L account. 
  3. Enter the G/L account number and other details such as account name, currency, and reconciliation account. 
  4. Click on “Save” to save the new G/L account. 
  5. Click on “Activate” to activate the new G/L account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before creating a new G/L account. Additionally, users should ensure that all necessary details are entered correctly before saving and activating the new G/L account.