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Transaction Code: /GSINS/UPR_HKONT
Description: Allowed General Ledger Accounts
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /GSINS/UPR
Package Description: FS-CM Russia: UPR Reserves
Parent Package: /GSINS/RU
Module/Component: FS-CM-LC
Description: Financial Services Localization
Overview: The SAP transaction code /GSINS/UPR_HKONT is used to view and maintain the list of allowed general ledger accounts in the system. This code is used to ensure that only valid accounts are used in the system. Functionality: This transaction code allows users to view and maintain the list of allowed general ledger accounts in the system. It also allows users to add, delete, or modify existing accounts. Additionally, it allows users to assign a specific account to a particular company code or cost center. Step-by-step How to Use: 1. Enter the transaction code /GSINS/UPR_HKONT into the command field. 2. Select the “Maintain Allowed Accounts” option from the menu. 3. Select an account from the list of available accounts and click “Display” to view its details. 4. To add a new account, click “New Entries” and enter the required information. 5. To delete an existing account, select it from the list and click “Delete”. 6. To modify an existing account, select it from the list and click “Change” to make changes to its details. 7. Once all changes have been made, click “Save” to save them. Other Recommendations: It is recommended that users take extra caution when making changes to the list of allowed general ledger accounts as any incorrect changes can lead to errors in financial reporting or other processes that rely on these accounts. Additionally, users should ensure that all changes are properly documented for future reference.
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