How to use S_AC0_52000501 - Totals and Balances

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000501

  Description: Totals and Balances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_AC0_52000501 - Totals and Balances

  
  Overview: 
  S_AC0_52000501 is a SAP transaction code used to view totals and balances in the General Ledger (G/L) Account. It is used to view the total balance of a G/L account, as well as the individual line items that make up the total balance. 
  
  Functionality: 
  This transaction code allows users to view the total balance of a G/L account, as well as the individual line items that make up the total balance. It also allows users to view the details of each line item, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter S_AC0_52000501 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Click Execute. 
  5. The total balance of the G/L account will be displayed, along with a list of individual line items that make up the total balance. 
  6. To view details of each line item, click on it and select Details from the menu bar. 
  7. The details of each line item will be displayed, including document number, posting date, and amount. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using S_AC0_52000501, such as S_ALR_87012284 (G/L Account Line Items) and S_ALR_87012183 (G/L Account Balances). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.