How to use S_ABA_72000026 - IMG Activity: _CABP_GPB_V_TB905

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000026

  Description: IMG Activity: _CABP_GPB_V_TB905

  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_72000026 - IMG Activity: _CABP_GPB_V_TB905

  
  Overview: 
  S_ABA_72000026 is an SAP transaction code used to access the IMG Activity _CABP_GPB_V_TB905. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the General Ledger (G/L) account determination for the Goods Receipt/Invoice Receipt (GR/IR) clearing account. 
  
  Functionality: 
  The IMG Activity _CABP_GPB_V_TB905 allows users to configure the G/L account determination for the GR/IR clearing account. This activity enables users to define the G/L accounts that will be used for the GR/IR clearing account, as well as the criteria that will be used to determine which G/L accounts should be used. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_ABA_72000026 in SAP. 
  2. Select IMG Activity _CABP_GPB_V_TB905 from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the required information for each G/L account that will be used for the GR/IR clearing account. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before activating it in a production environment. Additionally, users should ensure that they have appropriate authorization before making any changes to their system configuration.