How to use /EACC/63000001 -

SAP Transaction Code - Details

• Transaction Code: /EACC/63000001

  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/63000001 -

  
  Overview:
  The SAP transaction code /EACC/63000001 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 various financial transactions such as posting of invoices, payments, and other financial documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACC/63000001 in the command field. 
  2. Enter the required information such as company code, account group, and account number. 
  3. Enter the required 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 required information is entered correctly before saving and activating the new G/L account.