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Transaction Code: Y_ID3_68000024
Description: SAPLGRWOS
Release: ECC 6 only
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Screen: 0
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Overview: Y_ID3_68000024 - SAPLGRWOS is a transaction code used in the SAP system. It is used to access the GR/IR clearing account for a particular company code. This transaction code is used to view and manage the GR/IR clearing account, which is used to reconcile goods receipts and invoice receipts. Functionality: The purpose of this transaction code is to view and manage the GR/IR clearing account for a particular company code. This account is used to reconcile goods receipts and invoice receipts. The GR/IR clearing account is used to ensure that all goods received are properly accounted for and that all invoices are paid in full. Step-by-step How to Use: 1. Enter the transaction code Y_ID3_68000024 - SAPLGRWOS into the command field. 2. Select the company code for which you want to view the GR/IR clearing account. 3. The GR/IR clearing account will be displayed on the screen. 4. You can view and manage the GR/IR clearing account from this screen. 5. When you are finished, click on the “Save” button to save your changes. Other Recommendations: It is important to regularly review and reconcile the GR/IR clearing account in order to ensure that all goods received are properly accounted for and that all invoices are paid in full. Additionally, it is recommended that you consult with your SAP system administrator if you have any questions or need assistance with using this transaction code.
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