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Transaction Code: SAIS_FIORI_GLACCOUNT
Description: Manage G/L Account Master Data
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code SAIS_FIORI_GLACCOUNT is used to manage G/L Account Master Data. This code allows users to create, view, and edit G/L accounts in the SAP system. It is part of the SAP Fiori suite of applications, which provides a modern user interface for managing data in the SAP system. Functionality: The SAIS_FIORI_GLACCOUNT transaction code allows users to create, view, and edit G/L accounts in the SAP system. It provides a modern user interface for managing G/L account master data, including account numbers, descriptions, and other related information. The code also allows users to search for existing G/L accounts and view their details. Step-by-step How to Use: 1. Enter the transaction code SAIS_FIORI_GLACCOUNT into the command field of the SAP system. 2. Select the “Create” option to create a new G/L account. 3. Enter the required information for the new G/L account, such as account number and description. 4. Select “Save” to save the new G/L account. 5. To view an existing G/L account, select “Search” and enter the account number or description of the desired G/L account. 6. Select “Edit” to make changes to an existing G/L account. 7. Select “Save” to save any changes made to an existing G/L account. Other Recommendations: It is recommended that users familiarize themselves with the SAP Fiori suite of applications before using this transaction code, as it provides a modern user interface for managing data in the SAP system. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit G/L accounts in the system.
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