How to use S_SH8_84000331 - IMG Activity: GGA_400_200

SAP Transaction Code - Details

• Transaction Code: S_SH8_84000331

  Description: IMG Activity: GGA_400_200

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBDG

    Package Description: EH&S: Dangerous Goods Management

    Parent Package: EA-EHS

  • Module/Component: EHS-DGP

    Description: Dangerous Goods Management

Smart SAP Assistant

• SAP Tcode: S_SH8_84000331 - IMG Activity: GGA_400_200

  _Maintain_G/L_Accounts
  
  Overview: 
  S_SH8_84000331 is an SAP transaction code used to maintain General Ledger (G/L) accounts in the SAP system. It is part of the IMG Activity GGA_400_200_Maintain_G/L_Accounts. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete G/L accounts in the SAP system. It also allows users to view and maintain account information such as account numbers, descriptions, and balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SH8_84000331 into the command field. 
  2. Select the “Create” option to create a new G/L account. 
  3. Enter the necessary information such as account number, description, and balance into the appropriate fields. 
  4. Select “Save” to save the new G/L account. 
  5. To change an existing G/L account, select the “Change” option and enter the necessary changes into the appropriate fields. 
  6. Select “Save” to save the changes made to the G/L account. 
  7. To delete an existing G/L account, select the “Delete” option and confirm that you want to delete the account by selecting “Yes” in the confirmation window that appears. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving them in order to avoid any potential errors or mistakes.