How to use S_A6G_19000101 -

SAP Transaction Code - Details

• Transaction Code: S_A6G_19000101

  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: CRM_EDR

    Package Description: CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR

    Parent Package: CRM_IST_IL

  • Module/Component: CRM-IT-BI

    Description: Integration to Billing System

Smart SAP Assistant

• SAP Tcode: S_A6G_19000101 -

  
  Overview:
  S_A6G_19000101 is a SAP transaction code used to generate a report of the changes made to the G/L accounts in the current fiscal year. It is used to track changes in the G/L accounts and to ensure that all changes are properly documented. 
  
  Functionality: 
  This transaction code allows users to generate a report of all changes made to G/L accounts in the current fiscal year. The report includes information such as the date of the change, the user who made the change, and the type of change (e.g. creation, modification, or deletion). This report can be used to track changes in G/L accounts and ensure that all changes are properly documented. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_A6G_19000101 into the command field. 
  2. Select “Execute” to generate the report. 
  3. The report will be generated and displayed on screen. 
  4. Review the report for any changes made to G/L accounts in the current fiscal year. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all changes made to G/L accounts are properly documented and tracked. Additionally, users should ensure that any changes made are authorized by an appropriate person or department before they are implemented.