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Transaction Code: S_ABA_72000018
Description: IMG activity: _CABP_GPB_TB916
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
Overview: S_ABA_72000018 is an SAP transaction code used to access the IMG activity _CABP_GPB_TB916. This activity is used to maintain the settings for the General Ledger (G/L) account determination in the Controlling (CO) module. Functionality: The purpose of this transaction code is to allow users to define the G/L accounts that are used in the CO module. This includes setting up the G/L accounts for cost elements, cost centers, and internal orders. It also allows users to define the G/L accounts for revenue elements and profit centers. Step-by-step How to Use: 1. Enter transaction code S_ABA_72000018 in the command field. 2. Select IMG activity _CABP_GPB_TB916 from the list of activities. 3. Select the G/L account determination type from the list of options. 4. Enter the relevant details for each G/L account determination type. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all G/L accounts are correctly set up in order to ensure accurate financial reporting in SAP. It is also recommended that users regularly review and update their G/L account settings as needed to ensure accuracy and compliance with accounting standards.
S_ABA_72000017 - Cust. Activity: _CABP_GPB_TB914...
S_ABA_72000016 - IMG activity: _CABP_TB028...
S_ABA_72000019 - IMG activity: _CABP_GPB_TB930...
S_ABA_72000020 - IMG activity: _CABP_GPB_KCLL...