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Transaction Code: S_ABA_72000031
Description: IMG Activity: _CABP_GPB_TB910
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_72000031 is an SAP transaction code used to access the IMG Activity _CABP_GPB_TB910. 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 purpose of this transaction code is to allow users to configure the G/L account determination for the GR/IR clearing account. This will enable users to determine which G/L accounts should be used when a goods receipt or invoice receipt is posted. This will ensure that all postings are correctly accounted for in the general ledger. Step-by-step How to Use: 1. Access the transaction code S_ABA_72000031 in SAP. 2. Select the IMG Activity _CABP_GPB_TB910. 3. Select the “Define G/L Account Determination” option. 4. Enter the required information, such as company code, plant, and material group, and select “Execute”. 5. Enter the G/L accounts that should be used for each posting type and select “Save”. 6. Select “Back” to return to the main screen and select “Exit” to exit the transaction code. Other Recommendations: It is important to ensure that all postings are correctly accounted for in the general ledger, so it is recommended that users regularly review and update their G/L account determination settings as needed. Additionally, users should ensure that they have sufficient authorization to access and modify these settings as needed.
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