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Transaction Code: S_ABA_72000025
Description: IMG activity: _CABP_GPB_BUB9
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_72000025 is an SAP transaction code used to access the IMG activity _CABP_GPB_BUB9. 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_BUB9 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, creating account groups, and assigning account types. It also allows users to define the posting rules for each account type, as well as set up automatic postings and document splitting. Step-by-step How to Use: 1. Access the S_ABA_72000025 transaction code in SAP. 2. Select the _CABP_GPB_BUB9 IMG activity from the list of available activities. 3. Follow the instructions provided in the IMG activity to configure the FI-GL module. 4. Once all settings have been configured, save your changes and exit the IMG activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-GL module before attempting to configure it using this IMG activity. Additionally, users should ensure that all settings are configured correctly before saving their changes, as incorrect settings can lead to errors in financial reporting.
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