How to use /ACCGO/14000016 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/14000016

  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: /ACCGO/SCP

    Package Description: ACCGO: Package for Back-to-Back Transactions

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/14000016 -

  
  Overview:
  The SAP transaction code /ACCGO/14000016 is used to access the “Accounting Document Display” function in the SAP system. This function allows users to view and analyze accounting documents, such as invoices, payments, and journal entries. 
  
  Functionality: 
  The “Accounting Document Display” function enables users to view and analyze accounting documents in the SAP system. It provides detailed information about each document, including the document number, date, amount, and other relevant details. Additionally, users can filter documents by date range or other criteria. 
  
  Step-by-step How to Use: 
  To use the “Accounting Document Display” function, follow these steps 
  1. Enter the transaction code /ACCGO/14000016 in the command field. 
  2. Enter the document number or other criteria to filter documents. 
  3. Select the “Display” button to view the document details. 
  4. Select the “Print” button to print a copy of the document. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounting Document Display” function before using it for any important tasks. Additionally, users should always double-check their entries before submitting them to ensure accuracy and avoid any potential errors or mistakes.