How to use S_ABA_72000022 - IMG activity: _CABP_GPB_KCLJ

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000022

  Description: IMG activity: _CABP_GPB_KCLJ

  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_72000022 - IMG activity: _CABP_GPB_KCLJ

  
  Overview: 
  S_ABA_72000022 is an SAP transaction code used to access the IMG activity _CABP_GPB_KCLJ. 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_KCLJ activity allows users to define the characteristics of a company code in the General Ledger Accounting module. This includes setting up the company code currency, fiscal year variant, and other parameters. It also allows users to assign a chart of accounts to the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ABA_72000022 in the command field. 
  2. Select the IMG activity _CABP_GPB_KCLJ from the list of activities. 
  3. Enter the company code for which you want to configure the General Ledger Accounting module. 
  4. Set up the company code currency, fiscal year variant, and other parameters as needed. 
  5. Assign a chart of accounts to the company code. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving your changes in this activity, as incorrect settings can lead to errors in financial reporting and other processes related to General Ledger Accounting. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code and activity.