How to use /ACCGO/92000001 -

SAP Transaction Code - Details

• Transaction Code: /ACCGO/92000001

  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/ACMCM_COMMON

    Package Description: ACM-CM integration common package

    Parent Package: /ACCGO/ACMCM_INT

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/92000001 -

  
  Overview:
  The SAP transaction code /ACCGO/92000001 is used to access the Accrual Engine in the General Ledger Accounting (FI-GL) module. It is used to create and manage accruals, which are accounting entries that are made to recognize expenses or revenues that have not yet been recorded in the general ledger. 
  
  Functionality:
  The Accrual Engine allows users to create and manage accruals for both manual and automatic postings. It also provides a range of features such as the ability to view and edit existing accruals, create new accruals, and delete existing accruals. Additionally, it allows users to view the status of accruals, including their current balance and any changes that have been made. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/92000001 into the command field in SAP. 
  2. Select the “Create” button to create a new accrual. 
  3. Enter the necessary information for the accrual, such as the account number, amount, and date. 
  4. Select “Save” to save the new accrual. 
  5. To view or edit an existing accrual, select “Display” from the menu bar and enter the necessary information for the accrual you wish to view or edit. 
  6. To delete an existing accrual, select “Delete” from the menu bar and enter the necessary information for the accrual you wish to delete. 
  7. To view the status of an existing accrual, select “Status” from the menu bar and enter the necessary information for the accrual you wish to view. 
  
  Other Recommendations:
  It is important to note that all changes made in this transaction code must be approved by a supervisor before they can be posted in SAP. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly.