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Transaction Code: S_AGL_75000006
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_PRDPKG
Package Description: S4CRM: General Data for Product Bundle
Parent Package: CRM_PRODUCT_MAIN
Module/Component: CRM-S4-MD-PB
Description: S4CRM: Product Bundle
Overview: S_AGL_75000006 is a SAP transaction code used to display the list of G/L accounts in the SAP system. It is used to view the list of G/L accounts and their associated details such as account type, currency, and company code. Functionality: This transaction code allows users to view the list of G/L accounts in the SAP system. It also provides information about the account type, currency, and company code associated with each G/L account. This transaction code is useful for users who need to view the list of G/L accounts in the system or who need to check the details associated with a particular G/L account. Step-by-step How to Use: 1. Enter transaction code S_AGL_75000006 in the command field. 2. The list of G/L accounts will be displayed. 3. Select a G/L account from the list to view its details such as account type, currency, and company code. 4. To search for a specific G/L account, enter its number in the search field and click “Search”. 5. To export the list of G/L accounts, click “Export” and select an export format (e.g., Excel). Other Recommendations: It is recommended that users familiarize themselves with the different fields available in this transaction code before using it. This will help them understand what information they can view and how they can use it effectively. Additionally, users should be aware that this transaction code only displays information about G/L accounts; it does not allow users to make any changes or updates to these accounts.
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