How to use S_AGL_75000003 -

SAP Transaction Code - Details

• Transaction Code: S_AGL_75000003

  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_PAYCARD_AUTH

    Package Description: Payment Cards in CRM

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-PC

    Description: Payment Cards

Smart SAP Assistant

• SAP Tcode: S_AGL_75000003 -

  
  Overview:
  S_AGL_75000003 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 description, currency, and type. 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_75000003 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 description, currency, and type. 
  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 description, currency, and type. 
  10. The system will also display the total debit and credit amounts for each G/L account in comparison with current period’s balance. 
  11. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users should always check both current period’s balance and previous period’s balance 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.