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Transaction Code: S_AGL_75000004
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: CRMS4_PS_DDIC
Package Description: Social Services DDIC Objects
Parent Package: CRMS4_PS_MAIN
Module/Component: CRM-S4-IPS-SEP
Description: S4CRM: Social Entitlements & Payments Processing
Overview: S_AGL_75000004 is a SAP transaction code used to display the list of all G/L accounts in the system. It is used to view the details of all G/L accounts, including their balances, and to make changes to them. Functionality: This transaction code allows users to view the list of all G/L accounts in the system, including their balances. It also allows users to make changes to the G/L accounts, such as changing the account type or adding new accounts. Step-by-step How to Use: 1. Enter transaction code S_AGL_75000004 in the command field. 2. The list of all G/L accounts will be displayed. 3. Select an account from the list and click on “Display” button to view its details. 4. To make changes to an account, select it and click on “Change” button. 5. Make the necessary changes and click on “Save” button to save them. Other Recommendations: It is recommended that users should be familiar with the different types of G/L accounts before making any changes using this transaction code. It is also recommended that users should take a backup of the system before making any changes using this transaction code.
S_AGL_75000003 - ...
S_AGL_75000002 - ...
S_AGL_75000005 - ...
S_AGL_75000006 - ...