How to use F_79 - C FI Maintain Table T045G

SAP Transaction Code - Details

• Transaction Code: F_79

  Description: C FI Maintain Table T045G

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bill of Exchange Presentation > Bank Charges

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F_79 - C FI Maintain Table T045G

  
  Overview:
  Transaction code F_79 is used to maintain the table T045G in the SAP system. This table contains the settings for the company code-specific chart of accounts. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the company code-specific chart of accounts. This includes setting up the account groups, assigning account numbers, and defining the field status for each account group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F_79 in the command field. 
  2. Select “Maintain Table T045G” from the dropdown menu. 
  3. Enter the company code for which you want to maintain the chart of accounts. 
  4. Select “Account Groups” from the menu bar and enter the account group details. 
  5. Select “Accounts” from the menu bar and enter the account numbers and field status for each account group. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that you back up your changes before saving them in case you need to revert back to a previous version of your settings. Additionally, it is important to ensure that all of your settings are correct before saving them as incorrect settings can lead to errors in your financial statements.