How to use S_AGL_75000002 -

SAP Transaction Code - Details

• Transaction Code: S_AGL_75000002

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_CUSTOMIZING

    Package Description: IMG Strukture Customer Relationship Management

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_AGL_75000002 -

  
  Overview:
  S_AGL_75000002 is a SAP transaction code used to display the G/L account balances. It is used to view the current balance of a G/L account and to compare it with the balance of the previous period. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a G/L account and compare it with the balance of the previous period. It also allows users to view the details of the G/L account, such as its name, type, and currency. Additionally, users can view the total debit and credit amounts for each G/L account. 
  
  Step-by-step How to Use: 
  1. Enter S_AGL_75000002 in the command field. 
  2. Select the company code for which you want to view the G/L account balances. 
  3. Enter the G/L account number in the Account field. 
  4. Select the fiscal year for which you want to view the balances. 
  5. Click on Execute (F8). 
  6. The system will display the current balance of the G/L account and its details, such as its name, type, and currency. 
  7. The system will also display the total debit and credit amounts for each G/L account. 
  8. To compare with previous period’s balance, click on Previous Period (F5). 
  9. The system will display the previous period’s balance of the G/L account and its details, such as its name, type, and currency. 
  10. The system will also display the total debit and credit amounts for each G/L account in comparison with previous period’s balance. 
  
  Other Recommendations: 
  It is recommended that users should always check both current and previous period’s balances before making any decisions related to G/L accounts. Additionally, users should always double-check all entries before executing this transaction code to ensure accuracy of results.