How to use VC_TWIC1010B_402 - Grouping of Permitted G/L Accounts

SAP Transaction Code - Details

• Transaction Code: VC_TWIC1010B_402

  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_402 - Grouping of Permitted G/L Accounts

  
  Overview: 
  The SAP transaction code VC_TWIC1010B_402 is used to group permitted General Ledger (G/L) accounts. This code allows users to assign G/L accounts to a specific group, which can then be used for reporting and analysis purposes. 
  
  Functionality: 
  The VC_TWIC1010B_402 transaction code allows users to group G/L accounts into a single entity. This grouping can be used for reporting and analysis purposes, as it allows users to quickly identify and analyze the performance of a specific set of G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC_TWIC1010B_402 in the command field. 
  2. Select the “Grouping of Permitted G/L Accounts” option from the menu. 
  3. Select the G/L accounts that you want to group together. 
  4. Enter a name for the group and click “Save”. 
  5. The group will now be available for reporting and analysis purposes. 
  
  Other Recommendations: 
  It is recommended that users create groups of G/L accounts that are related in some way, such as by cost center or department, in order to make reporting and analysis easier and more efficient. Additionally, users should ensure that all G/L accounts in a group are up-to-date and accurate before creating the group.