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Transaction Code: S_XXE_89000077
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: PFM_LOCALIZATION
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_XXE_89000077 is a SAP transaction code used to create and maintain the master data of a company’s financial accounts. It is used to define the characteristics of the accounts, such as the account type, currency, and account group. Functionality: This transaction code allows users to create and maintain financial accounts in the SAP system. It also allows users to view and edit existing accounts, as well as delete accounts that are no longer needed. Additionally, it can be used to assign account groups to accounts, which can be used for reporting purposes. Step-by-step How to Use: 1. Enter the transaction code S_XXE_89000077 into the command field. 2. Select “Create” from the menu bar. 3. Enter the required information for the new account, such as the account type, currency, and account group. 4. Click “Save” to save the new account. 5. To view or edit an existing account, select “Display” from the menu bar and enter the account number in the search field. 6. To delete an existing account, select “Delete” from the menu bar and enter the account number in the search field. Other Recommendations: It is important to ensure that all financial accounts are properly maintained in order to ensure accurate reporting and analysis of financial data. Additionally, it is important to ensure that all users have access to this transaction code in order to ensure that they can properly maintain financial accounts in the system.
S_XXE_89000076 - ...
S_XXE_89000075 - ...
S_XXE_89000078 - ...
S_XXE_89000079 - ...