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Transaction Code: S_ABA_72000021
Description: IMG activity: _CABP_GPB_KC7R
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_72000021 is an SAP transaction code used to access the IMG activity _CABP_GPB_KC7R. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the General Ledger Accounting (FI-GL) module. Functionality: The _CABP_GPB_KC7R IMG activity allows users to configure the FI-GL module in order to set up and maintain the General Ledger Accounting (FI-GL) module. This includes setting up the chart of accounts, defining account groups, and creating G/L accounts. It also allows users to define account assignment models, which are used to assign G/L accounts to cost centers and other organizational units. Step-by-step How to Use: To use the S_ABA_72000021 transaction code, users must first log into their SAP system. Once logged in, they can enter the transaction code into the command field and press enter. This will open up the _CABP_GPB_KC7R IMG activity, where users can configure the FI-GL module according to their needs. Other Recommendations: It is recommended that users familiarize themselves with the FI-GL module before attempting to configure it using this transaction code. Additionally, users should consult with their system administrator or a qualified SAP consultant if they have any questions or need assistance with configuring the FI-GL module.
S_ABA_72000020 - IMG activity: _CABP_GPB_KCLL...
S_ABA_72000019 - IMG activity: _CABP_GPB_TB930...
S_ABA_72000022 - IMG activity: _CABP_GPB_KCLJ...
S_ABA_72000023 - IMG activity: _CABP_GPB_KCLP...