How to use VC_TWIC1010B_102 - Grouping of Permitted G/L Accounts

SAP Transaction Code - Details

• Transaction Code: VC_TWIC1010B_102

  Description: Grouping of Permitted G/L Accounts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WOST_CUST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC_TWIC1010B_102 - Grouping of Permitted G/L Accounts

  
  Overview: 
  The SAP transaction code VC_TWIC1010B_102 is used to group permitted General Ledger (G/L) accounts. This code allows users to create a list of G/L accounts that can be used for a specific purpose. This grouping of G/L accounts can then be used for reporting and analysis purposes. 
  
  Functionality: 
  The VC_TWIC1010B_102 transaction code allows users to group G/L accounts into categories. This grouping of G/L accounts can then be used for reporting and analysis purposes. The grouping of G/L accounts can also be used to restrict access to certain G/L accounts. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code VC_TWIC1010B_102. 
  2. Select the “Create” button to create a new group of G/L accounts. 
  3. Enter the name of the group and select the “Save” button. 
  4. Select the “Add” button to add G/L accounts to the group. 
  5. Select the “Save” button to save the changes. 
  6. Select the “Activate” button to activate the group of G/L accounts. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their data before using this transaction code, as any changes made cannot be undone without restoring from a backup. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use may result in data loss or corruption.