How to use S_ABA_72000030 - IMG Activity: _CABP_GPB_V_TB105

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000030

  Description: IMG Activity: _CABP_GPB_V_TB105

  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_72000030 - IMG Activity: _CABP_GPB_V_TB105

  
  Overview: 
  S_ABA_72000030 is an SAP transaction code used to access the IMG Activity _CABP_GPB_V_TB105. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Ledger (G/L) Account Determination. 
  
  Functionality: 
  The IMG Activity _CABP_GPB_V_TB105 allows users to maintain the settings for G/L Account Determination. This includes setting up the G/L accounts that will be used in the system, as well as defining the rules for how these accounts are determined. The settings can be used to ensure that all transactions are posted to the correct G/L accounts. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ABA_72000030 in SAP. 
  2. Select the IMG Activity _CABP_GPB_V_TB105 from the list of activities. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the required information for G/L Account Determination, such as account numbers and rules for determining which accounts should be used for each transaction type. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of G/L Account Determination before using this transaction code, as it is important to understand how it works in order to set up the correct settings. Additionally, users should ensure that they have appropriate authorization before making any changes to these settings, as they can have a significant impact on how transactions are posted in SAP.