How to use S_ABA_72000019 - IMG activity: _CABP_GPB_TB930

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000019

  Description: IMG activity: _CABP_GPB_TB930

  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

Smart SAP Assistant

• SAP Tcode: S_ABA_72000019 - IMG activity: _CABP_GPB_TB930

  
  Overview: 
  S_ABA_72000019 is an SAP transaction code used to access the IMG activity _CABP_GPB_TB930. This activity is used to configure the General Ledger (G/L) account determination for the Goods Receipt/Invoice Receipt (GR/IR) clearing account. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the G/L account determination for the GR/IR clearing account. This will enable users to determine which G/L accounts should be used when clearing GR/IR items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ABA_72000019 in the SAP command field. 
  2. Select the IMG activity _CABP_GPB_TB930. 
  3. Select the relevant G/L accounts for GR/IR clearing and save your changes. 
  4. Exit the transaction code and check that your changes have been saved correctly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect configuration of G/L accounts can lead to incorrect postings and financial reporting errors. Additionally, users should ensure that they have the correct authorization level before using this transaction code, as unauthorized access can lead to security issues.