How to use /GSINS/RUAC_AC_GR - Maintain Customer Accounting Groups


/GSINS/RUAC_AC_GR - Overview

  • Transaction Code: /GSINS/RUAC_AC_GR

    Description: Maintain Customer Accounting Groups

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /GSINS/RUAC

      Package Description: FS-CM Russia: Accounting

      Parent Package: /GSINS/RU

    • Module/Component: FS-CM-LC

      Description: Financial Services Localization


/GSINS/RUAC_AC_GR - Details

  • SAP Tcode: /GSINS/RUAC_AC_GR - Maintain Customer Accounting Groups
    
    Overview:
    The SAP transaction code /GSINS/RUAC_AC_GR is used to maintain customer accounting groups in the SAP system. This transaction code allows users to create, change, and delete customer accounting groups. It also allows users to assign customers to the accounting groups and view the details of the customer accounting groups. 
    
    Functionality:
    The /GSINS/RUAC_AC_GR transaction code provides users with the ability to maintain customer accounting groups in the SAP system. This includes creating, changing, and deleting customer accounting groups, as well as assigning customers to the accounting groups and viewing the details of the customer accounting groups. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /GSINS/RUAC_AC_GR into the command field. 
    2. Select “Create” from the menu bar to create a new customer accounting group. 
    3. Enter a name for the new customer accounting group and select “Save”. 
    4. Select “Change” from the menu bar to change an existing customer accounting group. 
    5. Select the customer accounting group you want to change and make any necessary changes. 
    6. Select “Save” when you are finished making changes. 
    7. Select “Delete” from the menu bar to delete an existing customer accounting group. 
    8. Select the customer accounting group you want to delete and select “Delete” from the menu bar. 
    9. Select “Assign Customers” from the menu bar to assign customers to a customer accounting group. 
    10. Select the customer accounting group

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Related SAP Transaction Codes

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