How to use S_AEC_66000049 - G/L Account for Product Category

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000049

  Description: G/L Account for Product Category

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_AEC_66000049 - G/L Account for Product Category

  
  Overview:
  S_AEC_66000049 is a SAP transaction code used to assign a general ledger (G/L) account to a product category. This transaction code is used to ensure that the correct G/L account is used when posting financial documents related to the product category. 
  
  Functionality:
  The S_AEC_66000049 transaction code allows users to assign a G/L account to a product category. This ensures that the correct G/L account is used when posting financial documents related to the product category. The G/L account assigned to the product category can be changed at any time, allowing users to easily update their financial documents. 
  
  Step-by-step How to Use:
  1. Enter the S_AEC_66000049 transaction code in the SAP command field. 
  2. Select the “Product Category” tab and enter the product category for which you want to assign a G/L account. 
  3. Select the “G/L Account” tab and enter the G/L account you want to assign to the product category. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that the correct G/L account is assigned to each product category in order to ensure accurate financial reporting. It is also important to regularly review and update your G/L accounts as needed in order to keep your financial documents up-to-date.