How to use /GSINS/RUAC_AC_GR - Maintain Customer Accounting Groups

SAP Transaction Code - Details

• Transaction Code: /GSINS/RUAC_AC_GR

  Description: Maintain Customer Accounting Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /GSINS/RUAC

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /GSINS/RUAC_AC_GR - Maintain Customer Accounting Groups

  
  Overview:
  The SAP transaction code /GSINS/RUAC_AC_GR is used to maintain customer accounting groups in the SAP system. This transaction code allows users to create, change, and delete customer accounting groups. It also allows users to assign customers to the accounting groups and view the details of the customer accounting groups. 
  
  Functionality:
  The /GSINS/RUAC_AC_GR transaction code provides users with the ability to maintain customer accounting groups in the SAP system. This includes creating, changing, and deleting customer accounting groups, as well as assigning customers to the accounting groups and viewing the details of the customer accounting groups. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /GSINS/RUAC_AC_GR into the command field. 
  2. Select “Create” from the menu bar to create a new customer accounting group. 
  3. Enter a name for the new customer accounting group and select “Save”. 
  4. Select “Change” from the menu bar to change an existing customer accounting group. 
  5. Select the customer accounting group you want to change and make any necessary changes. 
  6. Select “Save” when you are finished making changes. 
  7. Select “Delete” from the menu bar to delete an existing customer accounting group. 
  8. Select the customer accounting group you want to delete and select “Delete” from the menu bar. 
  9. Select “Assign Customers” from the menu bar to assign customers to a customer accounting group. 
  10. Select the customer accounting group you want to assign customers to and select “Assign Customers” from the menu bar. 
  11. Select the customers you want to assign and select “Save” when you are finished assigning customers. 
  12. Select “Display Details” from the menu bar to view details of a customer accounting group. 
  13. Select the customer accounting group you want to view details for and select “Display Details” from the menu bar. The details of the selected customer accounting group will be displayed on screen for viewing purposes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently in their workflows. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues or data breaches that may occur due to unauthorized access or use of this transaction code.